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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ERGOS GUYANE 329
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | ERGOS GUYANE 329 |
| Siren | 833457849 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1878 |
| Management number | 2017B00645 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 124 379.00 | 124 379.00 | 124 379.00 | |
CJ TOTAL (II) | 124 379.00 | 124 379.00 | 124 379.00 | |
CO Grand total (0 to V) | 124 379.00 | 124 379.00 | 124 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -877.00 | -1 315.00 | -877.00 | |
DL TOTAL (I) | 124 122.00 | 123 684.00 | 124 122.00 | |
DY Tax and social security liabilities | 257.00 | 257.00 | 257.00 | |
EC TOTAL (IV) | 257.00 | 257.00 | 257.00 | |
EE Grand total (I to V) | 124 379.00 | 123 941.00 | 124 379.00 | |
EG Accrued income and payables due within one year | 257.00 | 257.00 | 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 877.00 | |||
GF Total Operating Expenses (II) | 877.00 | |||
GG - OPERATING RESULT (I - II) | -877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 877.00 | 1 315.00 | 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -877.00 | -1 315.00 | -877.00 | |
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