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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : NAHOATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| Name | NAHOATA |
| Siren | 877913004 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 632 |
| Management number | 2019B00765 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 3 374 388.00 | 3 374 388.00 | 3 374 388.00 | |
044 Total Fixed Assets | 3 374 388.00 | 3 374 388.00 | 3 374 388.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 20 629.00 | 20 629.00 | 20 629.00 | |
096 Total Current Assets + Prepaid Expenses | 20 637.00 | 20 637.00 | 20 637.00 | |
110 Total Assets | 3 395 025.00 | 3 395 025.00 | 3 395 025.00 | |
120 Share or Individual Capital | 991 340.00 | |||
136 Profit for the Year | -12 647.00 | |||
142 Total Equity - Total I | 978 692.00 | |||
156 Loans and similar debts | 2 166 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 866.00 | |||
172 Other debts | 249 866.00 | |||
176 Total debts | 2 416 332.00 | |||
180 Liabilities Total | 3 395 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 374 388.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 374 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 10 315.00 | 10 315.00 | ||
264 Total operating expenses | 12 647.00 | 12 647.00 | ||
270 Operating profit | -12 647.00 | -12 647.00 | ||
310 Profit or loss | -12 647.00 | -12 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 245 598.00 | 245 598.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 128 790.00 | 3 128 790.00 | ||
492 Total Fixed Assets (Increases) | 3 374 388.00 | 3 374 388.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 586.00 | 586.00 | ||
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