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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : GUYANE SECOND OEUVRE (GSO)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | GUYANE SECOND OEUVRE (GSO) |
| Siren | 830586103 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 253 |
| Management number | 2017B00347 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 681 950.00 | 322 870.00 | 359 081.00 | 681 950.00 |
BZ Other receivables | 70 930.00 | 70 930.00 | 70 930.00 | |
CF Cash and cash equivalents | 417 536.00 | 417 536.00 | 417 536.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 170 416.00 | 322 870.00 | 847 547.00 | 1 170 416.00 |
CO Grand total (0 to V) | 1 171 016.00 | 322 870.00 | 848 147.00 | 1 171 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 77 311.00 | 14 560.00 | 77 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 649 641.00 | 62 751.00 | 649 641.00 | |
DL TOTAL (I) | 728 052.00 | 78 411.00 | 728 052.00 | |
DX Trade payables and related accounts | 70 791.00 | 34 044.00 | 70 791.00 | |
DY Tax and social security liabilities | 22 004.00 | 6 518.00 | 22 004.00 | |
EA Other liabilities | 27 299.00 | 27 043.00 | 27 299.00 | |
EB Prepaid income (2) | 124 559.00 | |||
EC TOTAL (IV) | 120 095.00 | 192 164.00 | 120 095.00 | |
EE Grand total (I to V) | 848 147.00 | 270 575.00 | 848 147.00 | |
EG Accrued income and payables due within one year | 120 095.00 | 192 164.00 | 120 095.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 70 791.00 | 70 791.00 | 70 791.00 | |
8D Social Security and Other Social Organizations | 22 004.00 | 22 004.00 | 22 004.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 299.00 | 27 299.00 | 27 299.00 | |
UT Other financial assets | 600.00 | 600.00 | 600.00 | |
UX Other trade receivables | 661 950.00 | 561 950.00 | 661 950.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 70 930.00 | 70 930.00 | 70 930.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 733 480.00 | 632 880.00 | 600.00 | 733 480.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 120 095.00 | 120 095.00 | 120 095.00 | |
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