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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GUYANE SECOND OEUVRE (GSO)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | GUYANE SECOND OEUVRE (GSO) |
| Siren | 830586103 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2743 |
| Management number | 2017B00347 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 646 871.00 | 322 870.00 | 324 001.00 | 646 871.00 |
BZ Other receivables | 95 099.00 | 95 099.00 | 95 099.00 | |
CF Cash and cash equivalents | 1 448 137.00 | 1 448 137.00 | 1 448 137.00 | |
CJ TOTAL (II) | 2 190 107.00 | 322 870.00 | 1 867 237.00 | 2 190 107.00 |
CO Grand total (0 to V) | 2 190 707.00 | 322 870.00 | 1 867 837.00 | 2 190 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 726 952.00 | 77 311.00 | 726 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 388.00 | 649 641.00 | 24 388.00 | |
DL TOTAL (I) | 752 440.00 | 728 052.00 | 752 440.00 | |
DX Trade payables and related accounts | 1 059 782.00 | 70 791.00 | 1 059 782.00 | |
DY Tax and social security liabilities | 28 500.00 | 22 004.00 | 28 500.00 | |
EA Other liabilities | 27 115.00 | 27 299.00 | 27 115.00 | |
EC TOTAL (IV) | 1 115 397.00 | 120 095.00 | 1 115 397.00 | |
EE Grand total (I to V) | 1 867 837.00 | 848 147.00 | 1 867 837.00 | |
EG Accrued income and payables due within one year | 1 115 397.00 | 120 095.00 | 1 115 397.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
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