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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPEENNE DE PRODUITS MENAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-28 | Public | 2016-06-30 | Complete |
| Name | SOCIETE GUADELOUPEENNE DE PRODUITS MENAGERS |
| Siren | 347494155 |
| Closing | 2020-06-30 |
| Registry code | 9712 |
| Registration number | B2021/000179 |
| Management number | 1988B00323 |
| Activity code | 4759A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 767 327.00 | 767 327.00 | 767 327.00 | |
AP Buildings | 172 059.00 | 147 164.00 | 24 895.00 | 172 059.00 |
AR Technical installations, industrial equipment and tools | 10 954.00 | 10 954.00 | 10 954.00 | |
AT Other tangible assets | 123 474.00 | 101 050.00 | 22 425.00 | 123 474.00 |
BF Loans | 17 786.00 | 17 786.00 | 17 786.00 | |
BH Other financial assets | 5 290.00 | 5 290.00 | 5 290.00 | |
BJ TOTAL (I) | 1 096 890.00 | 259 168.00 | 837 723.00 | 1 096 890.00 |
BT Goods | 202 106.00 | 202 106.00 | 202 106.00 | |
BV Advances and down payments on orders | 23 717.00 | 23 717.00 | 23 717.00 | |
BX Customers and related accounts | 1 431 536.00 | 194 578.00 | 1 236 959.00 | 1 431 536.00 |
BZ Other receivables | 19 194.00 | 19 194.00 | 19 194.00 | |
CF Cash and cash equivalents | 161 985.00 | 161 985.00 | 161 985.00 | |
CH Prepaid expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
CJ TOTAL (II) | 1 840 825.00 | 194 578.00 | 1 646 247.00 | 1 840 825.00 |
CO Grand total (0 to V) | 2 937 715.00 | 453 745.00 | 2 483 970.00 | 2 937 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 517 197.00 | 517 197.00 | 517 197.00 | |
DD Legal reserve (1) | 42 002.00 | 42 002.00 | 42 002.00 | |
DH Retained earnings | -292 002.00 | -166 745.00 | -292 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 099.00 | -125 258.00 | -140 099.00 | |
DL TOTAL (I) | 1 627 098.00 | 1 767 197.00 | 1 627 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 799.00 | 54 490.00 | 799.00 | |
DX Trade payables and related accounts | 91 286.00 | 96 108.00 | 91 286.00 | |
DY Tax and social security liabilities | 520 309.00 | 503 619.00 | 520 309.00 | |
EA Other liabilities | 44 479.00 | 40 735.00 | 44 479.00 | |
EC TOTAL (IV) | 856 872.00 | 694 951.00 | 856 872.00 | |
EE Grand total (I to V) | 2 483 970.00 | 2 462 148.00 | 2 483 970.00 | |
EG Accrued income and payables due within one year | 856 872.00 | 856 872.00 | ||
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