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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : S.A.V.ECO 973
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.A.V.ECO 973 |
| Siren | 814522751 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 2704 |
| Management number | 2015B00694 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 41 264.00 | 14 992.00 | 26 272.00 | 41 264.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 43 279.00 | 14 992.00 | 28 287.00 | 43 279.00 |
050 Raw materials, supplies, in progress | 14 687.00 | 14 687.00 | 14 687.00 | |
068 Receivables – Trade and related accounts | 18 114.00 | 468.00 | 17 647.00 | 18 114.00 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 32 803.00 | 32 803.00 | 32 803.00 | |
092 Prepaid expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 70 485.00 | 468.00 | 70 017.00 | 70 485.00 |
110 Total Assets | 113 764.00 | 15 460.00 | 98 304.00 | 113 764.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 7 887.00 | |||
136 Profit for the Year | 51 907.00 | |||
142 Total Equity - Total I | 92 794.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 531.00 | |||
172 Other debts | 3 583.00 | |||
176 Total debts | 5 511.00 | |||
180 Liabilities Total | 98 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 279.00 | 43 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 468.00 | 468.00 | ||
682 INCREASES Total Statement of Provisions | 468.00 | 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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