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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : GROSSISTE OUTRE-MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| Name | GROSSISTE OUTRE-MER |
| Siren | 829755222 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002581 |
| Management number | 2017B00723 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 124 546.00 | 124 546.00 | 124 546.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 439 103.00 | 439 103.00 | 439 103.00 | |
096 Total Current Assets + Prepaid Expenses | 564 199.00 | 564 199.00 | 564 199.00 | |
110 Total Assets | 564 199.00 | 564 199.00 | 564 199.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -10 080.00 | |||
142 Total Equity - Total I | 29 920.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
172 Other debts | 528 854.00 | |||
176 Total debts | 534 279.00 | |||
180 Liabilities Total | 564 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 849.00 | 9 849.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
264 Total operating expenses | 10 080.00 | 10 080.00 | ||
270 Operating profit | -10 080.00 | -10 080.00 | ||
310 Profit or loss | -10 080.00 | -10 080.00 | ||
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