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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SYRIUS GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SYRIUS GUADELOUPE |
| Siren | 853651990 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001124 |
| Management number | 2019B02256 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 600.00 | 21.00 | 1 579.00 | 1 600.00 |
AR Technical installations, industrial equipment and tools | 2 619.00 | 116.00 | 2 503.00 | 2 619.00 |
AT Other tangible assets | 91 200.00 | 3 509.00 | 87 691.00 | 91 200.00 |
BH Other financial assets | 20 600.00 | 20 600.00 | 20 600.00 | |
BJ TOTAL (I) | 116 018.00 | 3 646.00 | 112 372.00 | 116 018.00 |
BT Goods | 366 898.00 | 366 898.00 | 366 898.00 | |
BX Customers and related accounts | 1 451 736.00 | 1 451 736.00 | 1 451 736.00 | |
BZ Other receivables | 16 555.00 | 16 555.00 | 16 555.00 | |
CF Cash and cash equivalents | 1 462.00 | 1 462.00 | 1 462.00 | |
CH Prepaid expenses | 41 180.00 | 41 180.00 | 41 180.00 | |
CJ TOTAL (II) | 1 877 832.00 | 1 877 832.00 | 1 877 832.00 | |
CO Grand total (0 to V) | 1 993 850.00 | 3 646.00 | 1 990 204.00 | 1 993 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 066.00 | 112 066.00 | ||
DL TOTAL (I) | 212 066.00 | 212 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256 381.00 | 256 381.00 | ||
DW Advances and down payments received on current orders | 9 936.00 | 9 936.00 | ||
DX Trade payables and related accounts | 1 326 288.00 | 1 326 288.00 | ||
DY Tax and social security liabilities | 83 297.00 | 83 297.00 | ||
EA Other liabilities | 2 235.00 | 2 235.00 | ||
EC TOTAL (IV) | 1 778 138.00 | 1 778 138.00 | ||
EE Grand total (I to V) | 1 990 204.00 | 1 990 204.00 | ||
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