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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : CAIGIEES GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2019-12-31 | Complete |
| Name | CAIGIEES GUADELOUPE |
| Siren | 849084512 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001950 |
| Management number | 2019B00550 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 42 209.00 | 42 209.00 | 42 209.00 | |
BX Customers and related accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
BZ Other receivables | 18 468.00 | 18 468.00 | 18 468.00 | |
CF Cash and cash equivalents | 2 375.00 | 2 375.00 | 2 375.00 | |
CJ TOTAL (II) | 64 611.00 | 64 611.00 | 64 611.00 | |
CO Grand total (0 to V) | 64 611.00 | 64 611.00 | 64 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 296.00 | -46 296.00 | ||
DL TOTAL (I) | -45 296.00 | -45 296.00 | ||
DX Trade payables and related accounts | 94 503.00 | 94 503.00 | ||
DY Tax and social security liabilities | 13 363.00 | 13 363.00 | ||
EA Other liabilities | 2 041.00 | 2 041.00 | ||
EC TOTAL (IV) | 109 907.00 | 109 907.00 | ||
EE Grand total (I to V) | 64 611.00 | 64 611.00 | ||
EG Accrued income and payables due within one year | 109 907.00 | 109 907.00 | ||
| 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 | 94 503.00 | 94 503.00 | 94 503.00 | |
8D Social Security and Other Social Organizations | 8 520.00 | 8 520.00 | 8 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 041.00 | 2 041.00 | 2 041.00 | |
UX Other trade receivables | 1 559.00 | 1 559.00 | 1 559.00 | |
UY Staff and related accounts | 100.00 | 100.00 | 100.00 | |
UZ Social Security, other social security organizations | 7 218.00 | 7 218.00 | 7 218.00 | |
VB VAT | 1 220.00 | 1 220.00 | 1 220.00 | |
VC Group and associates | 180.00 | 180.00 | 180.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 750.00 | 9 750.00 | 9 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 027.00 | 20 027.00 | 20 027.00 | |
VW VAT | 4 843.00 | 4 843.00 | 4 843.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 907.00 | 109 907.00 | 109 907.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 607.00 | 607.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 450.00 | 450.00 | ||
ST Other accounts | 10 661.00 | 10 661.00 | ||
XQ Rental, rental and co-ownership charges | 6 072.00 | 6 072.00 | ||
YT Subcontracting | 1 505.00 | 1 505.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 607.00 | 607.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 18 687.00 | 18 687.00 | ||
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