Grow your business safely with ALBIOMA SOLAIRE GUYANE 2017, en abrégé ASG2017
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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ALBIOMA SOLAIRE GUYANE 2017, en abrégé ASG2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | ALBIOMA SOLAIRE GUYANE 2017, en abrégé ASG2017 |
| Siren | 830215455 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34994 |
| Management number | 2017B05413 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92081 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 655.00 | 1 655.00 | 1 655.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 2 198.00 | 2 198.00 | 2 198.00 | |
CO Grand total (0 to V) | 7 198.00 | 7 198.00 | 7 198.00 | |
| 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 | -7 240.00 | -7 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 947.00 | -7 240.00 | -4 947.00 | |
DL TOTAL (I) | -2 187.00 | 2 760.00 | -2 187.00 | |
DX Trade payables and related accounts | 4 328.00 | 3 120.00 | 4 328.00 | |
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 57.00 | 55.00 | 57.00 | |
EC TOTAL (IV) | 9 385.00 | 3 175.00 | 9 385.00 | |
EE Grand total (I to V) | 7 198.00 | 5 935.00 | 7 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 947.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 947.00 | |||
GG - OPERATING RESULT (I - II) | -4 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 947.00 | 7 240.00 | 4 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 947.00 | -7 240.00 | -4 947.00 | |
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