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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ACAJOU DE CAYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2018-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| Name | ACAJOU DE CAYENNE |
| Siren | 833740574 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 800 |
| Management number | 2017B00670 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-19 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 53 783.00 | 53 783.00 | 53 783.00 | |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 59 666.00 | 59 666.00 | 59 666.00 | |
110 Total Assets | 59 666.00 | 59 666.00 | 59 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 666.00 | |||
172 Other debts | 18 666.00 | |||
176 Total debts | 58 666.00 | |||
180 Liabilities Total | 59 666.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 53 783.00 | 53 783.00 | ||
232 Total operating income excluding VAT | 53 783.00 | 53 783.00 | ||
242 Other external expenses | 53 599.00 | 53 599.00 | ||
264 Total operating expenses | 53 599.00 | 53 599.00 | ||
270 Operating profit | 184.00 | 184.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
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