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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE PROVINCE DE GUYANE |
| Siren | 419051230 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1903 |
| Management number | 2010B00143 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715 853.00 | 186 093.00 | 529 760.00 | 715 853.00 |
044 Total Fixed Assets | 715 853.00 | 186 093.00 | 529 760.00 | 715 853.00 |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
084 Cash | 8 019.00 | 8 019.00 | 8 019.00 | |
096 Total Current Assets + Prepaid Expenses | 8 839.00 | 8 839.00 | 8 839.00 | |
110 Total Assets | 724 692.00 | 186 093.00 | 538 599.00 | 724 692.00 |
120 Share or Individual Capital | 278 500.00 | |||
134 Retained Earnings | -139 148.00 | |||
136 Profit for the Year | -38 457.00 | |||
142 Total Equity - Total I | 100 896.00 | |||
156 Loans and similar debts | 274 189.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 500.00 | |||
172 Other debts | 156 207.00 | |||
176 Total debts | 437 703.00 | |||
180 Liabilities Total | 538 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 996.00 | 38 996.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 39 001.00 | 39 001.00 | ||
242 Other external expenses | 20 750.00 | 20 750.00 | ||
244 Taxes, duties and similar payments | 8 831.00 | 8 831.00 | ||
254 Depreciation and amortization | 25 021.00 | 25 021.00 | ||
264 Total operating expenses | 54 603.00 | 54 603.00 | ||
270 Operating profit | -15 601.00 | -15 601.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 13 391.00 | 13 391.00 | ||
306 Income tax's | 9 834.00 | 9 834.00 | ||
310 Profit or loss | -38 457.00 | -38 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 850.00 | 14 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 465.00 | 29 465.00 | ||
490 Total Fixed Assets (Gross Value) | 671 539.00 | 671 539.00 | ||
492 Total Fixed Assets (Increases) | 44 315.00 | 44 315.00 | ||
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