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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GENERALE D'ELECTRICITE GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | GENERALE D'ELECTRICITE GUADELOUPE |
| Siren | 497697698 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000450 |
| Management number | 2007B00403 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 145.00 | 71 331.00 | 32 813.00 | 104 145.00 |
040 Financial Assets | 30 800.00 | 30 800.00 | 30 800.00 | |
044 Total Fixed Assets | 134 945.00 | 71 331.00 | 63 613.00 | 134 945.00 |
064 Advances and down payments on orders | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 146 235.00 | 146 235.00 | 146 235.00 | |
072 Receivables – Other | 119 681.00 | 119 681.00 | 119 681.00 | |
084 Cash | 153 073.00 | 153 073.00 | 153 073.00 | |
096 Total Current Assets + Prepaid Expenses | 425 889.00 | 425 889.00 | 425 889.00 | |
110 Total Assets | 560 834.00 | 71 331.00 | 489 502.00 | 560 834.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 377.00 | |||
134 Retained Earnings | 74 012.00 | |||
136 Profit for the Year | 128 235.00 | |||
142 Total Equity - Total I | 210 123.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 129 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 350.00 | |||
172 Other debts | 150 221.00 | |||
176 Total debts | 279 379.00 | |||
180 Liabilities Total | 489 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 082.00 | 7 082.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 214.00 | 7 214.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 486.00 | 7 486.00 | ||
482 INCREASES Financial Assets | 29 300.00 | 29 300.00 | ||
490 Total Fixed Assets (Gross Value) | 83 863.00 | 83 863.00 | ||
492 Total Fixed Assets (Increases) | 51 082.00 | 51 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 596.00 | 77 596.00 | ||
378 Amount of deductible VAT on goods and services | 6 518.00 | 6 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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