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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE PROVINCE DE GUYANE |
| Siren | 419051230 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1497 |
| Management number | 2010B00143 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 715 853.00 | 213 691.00 | 502 162.00 | 715 853.00 |
044 Total Fixed Assets | 715 853.00 | 213 691.00 | 502 162.00 | 715 853.00 |
068 Receivables – Trade and related accounts | 16 364.00 | 7 168.00 | 9 196.00 | 16 364.00 |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 18 602.00 | 7 168.00 | 11 434.00 | 18 602.00 |
110 Total Assets | 734 455.00 | 220 860.00 | 513 596.00 | 734 455.00 |
120 Share or Individual Capital | 248 395.00 | |||
136 Profit for the Year | -17 994.00 | |||
142 Total Equity - Total I | 230 401.00 | |||
156 Loans and similar debts | 272 901.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
174 Prepaid income | 7 014.00 | |||
176 Total debts | 283 195.00 | |||
180 Liabilities Total | 513 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 288.00 | 45 288.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 289.00 | 45 289.00 | ||
242 Other external expenses | 12 256.00 | 12 256.00 | ||
244 Taxes, duties and similar payments | 8 888.00 | 8 888.00 | ||
254 Depreciation and amortization | 27 598.00 | 27 598.00 | ||
256 Provisions | 7 168.00 | 7 168.00 | ||
264 Total operating expenses | 55 911.00 | 55 911.00 | ||
270 Operating profit | -10 622.00 | -10 622.00 | ||
290 Exceptional income | 7 027.00 | 7 027.00 | ||
294 Financial expenses | 13 210.00 | 13 210.00 | ||
300 Exceptional expenses | 1 189.00 | 1 189.00 | ||
310 Profit or loss | -17 994.00 | -17 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715 853.00 | 715 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 168.00 | 7 168.00 | ||
682 INCREASES Total Statement of Provisions | 7 168.00 | 7 168.00 | ||
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