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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GROUPE SCE GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2018-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | GROUPE SCE GUADELOUPE |
| Siren | 532998994 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006242 |
| Management number | 2011B00533 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 448.00 | 60 448.00 | 60 448.00 | |
CF Cash and cash equivalents | 4 850.00 | 4 850.00 | 4 850.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 65 458.00 | 65 458.00 | 65 458.00 | |
CO Grand total (0 to V) | 65 458.00 | 65 458.00 | 65 458.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 54 780.00 | 55 342.00 | 54 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -379.00 | -562.00 | -379.00 | |
DL TOTAL (I) | 65 401.00 | 65 780.00 | 65 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 21.00 | 57.00 | |
DY Tax and social security liabilities | 166.00 | |||
EC TOTAL (IV) | 57.00 | 187.00 | 57.00 | |
EE Grand total (I to V) | 65 458.00 | 65 967.00 | 65 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 792.00 | |||
FX Taxes, duties, and similar payments | -166.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 627.00 | |||
GG - OPERATING RESULT (I - II) | -627.00 | |||
GJ Financial income from other securities and fixed asset receivables | 248.00 | |||
GP Total financial income (V) | 248.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 248.00 | 360.00 | 248.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 627.00 | 922.00 | 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -379.00 | -562.00 | -379.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 423.00 | 423.00 | 423.00 | |
VC Group and associates | 60 019.00 | 60 019.00 | 60 019.00 | |
VG Loans with a maturity of up to one year at origin | 57.00 | 57.00 | 57.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6.00 | 6.00 | 6.00 | |
VS Prepaid expenses | 160.00 | 160.00 | 160.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 608.00 | 60 608.00 | 60 608.00 | |
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