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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : GUYANE SANTE HIBISCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2017-12-31 | Complete |
| 2020-04-23 | Public | 2016-12-31 | Complete |
| Name | GUYANE SANTE HIBISCUS |
| Siren | 534074968 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1462 |
| Management number | 2012B01061 |
| Activity code | 8610Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 546 619.00 | 1 546 619.00 | 1 546 619.00 | |
CF Cash and cash equivalents | 8 583.00 | 8 583.00 | 8 583.00 | |
CJ TOTAL (II) | 1 555 202.00 | 1 555 202.00 | 1 555 202.00 | |
CO Grand total (0 to V) | 1 555 202.00 | 1 555 202.00 | 1 555 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 428 032.00 | 408 586.00 | 428 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 359.00 | 19 446.00 | 14 359.00 | |
DL TOTAL (I) | 452 391.00 | 438 032.00 | 452 391.00 | |
EA Other liabilities | 1 102 811.00 | 1 073 039.00 | 1 102 811.00 | |
EC TOTAL (IV) | 1 102 811.00 | 1 073 039.00 | 1 102 811.00 | |
EE Grand total (I to V) | 1 555 202.00 | 1 511 071.00 | 1 555 202.00 | |
EG Accrued income and payables due within one year | 1 102 811.00 | 1 073 039.00 | 1 102 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 480 000.00 | |||
FJ Net sales | 480 000.00 | |||
FR Total operating income (I) | 480 000.00 | |||
FW Other purchases and external expenses | 465 907.00 | |||
GF Total Operating Expenses (II) | 465 907.00 | |||
GG - OPERATING RESULT (I - II) | 14 093.00 | |||
GR Interest and similar expenses | 234.00 | |||
GU Total financial expenses (VI) | 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | -234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 480 500.00 | 480 000.00 | 480 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 466 141.00 | 460 554.00 | 466 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 359.00 | 19 446.00 | 14 359.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 102 811.00 | 1 102 811.00 | 1 102 811.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 546 619.00 | 1 546 619.00 | 1 546 619.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 546 619.00 | 1 546 619.00 | 1 546 619.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 102 811.00 | 1 102 811.00 | 1 102 811.00 | |
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