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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MARIPASOULA ENERGIE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIPASOULA ENERGIE GUYANE |
| Siren | 804618387 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1400 |
| Management number | 2014B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 66 170.00 | 66 170.00 | 66 170.00 | |
AX Advances and down payments | 194 245.00 | 194 245.00 | 194 245.00 | |
BJ TOTAL (I) | 260 415.00 | 260 415.00 | 260 415.00 | |
CF Cash and cash equivalents | 4 510.00 | 4 510.00 | 4 510.00 | |
CJ TOTAL (II) | 4 510.00 | 4 510.00 | 4 510.00 | |
CO Grand total (0 to V) | 264 925.00 | 264 925.00 | 264 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 135.00 | -12 615.00 | -14 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 443.00 | -1 520.00 | -7 443.00 | |
DL TOTAL (I) | -11 577.00 | -4 135.00 | -11 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 301.00 | |||
DX Trade payables and related accounts | 3 150.00 | 1 500.00 | 3 150.00 | |
EA Other liabilities | 273 352.00 | 273 352.00 | ||
EC TOTAL (IV) | 276 502.00 | 270 801.00 | 276 502.00 | |
EE Grand total (I to V) | 264 925.00 | 266 667.00 | 264 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 392.00 | |||
GF Total Operating Expenses (II) | 3 392.00 | |||
GG - OPERATING RESULT (I - II) | -3 392.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 051.00 | |||
GU Total financial expenses (VI) | 4 051.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 042.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 443.00 | 42 562.00 | 7 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 443.00 | -1 520.00 | -7 443.00 | |
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