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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MARIPASOULA ENERGIE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIPASOULA ENERGIE GUYANE |
| Siren | 804618387 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2088 |
| Management number | 2014B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 66 170.00 | 66 170.00 | 66 170.00 | |
AX Advances and down payments | 194 245.00 | 194 245.00 | 194 245.00 | |
BJ TOTAL (I) | 260 415.00 | 260 415.00 | 260 415.00 | |
CF Cash and cash equivalents | 6 252.00 | 6 252.00 | 6 252.00 | |
CJ TOTAL (II) | 6 252.00 | 6 252.00 | 6 252.00 | |
CO Grand total (0 to V) | 266 667.00 | 266 667.00 | 266 667.00 | |
| 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 | -12 615.00 | -11 009.00 | -12 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 520.00 | -1 605.00 | -1 520.00 | |
DL TOTAL (I) | -4 135.00 | -2 614.00 | -4 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 301.00 | 220 712.00 | 269 301.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 901.00 | 1 500.00 | |
DZ Fixed asset liabilities and related accounts | 509.00 | |||
EC TOTAL (IV) | 270 801.00 | 223 122.00 | 270 801.00 | |
EE Grand total (I to V) | 266 667.00 | 220 508.00 | 266 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 37 452.00 | |||
FR Total operating income (I) | 37 452.00 | |||
FW Other purchases and external expenses | 38 972.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 38 972.00 | |||
GG - OPERATING RESULT (I - II) | -1 520.00 | |||
GM Reversals of provisions and transfers of expenses | 3 590.00 | |||
GP Total financial income (V) | 3 590.00 | |||
GR Interest and similar expenses | 3 590.00 | |||
GU Total financial expenses (VI) | 3 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 726.00 | |||
HD Total exceptional income (VII) | 726.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 726.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 042.00 | 4 479.00 | 41 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 562.00 | 6 084.00 | 42 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 520.00 | -1 605.00 | -1 520.00 | |
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