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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE D'ARMATURES GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE D'ARMATURES GUADELOUPE |
| Siren | 844051763 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007352 |
| Management number | 2018B02352 |
| Activity code | 2593Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 309.00 | 309.00 | 309.00 | |
CO Grand total (0 to V) | 309.00 | 309.00 | 309.00 | |
| 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 | |
DH Retained earnings | -106.00 | -106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -619.00 | -106.00 | -619.00 | |
DL TOTAL (I) | 273.00 | 893.00 | 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 18.00 | 35.00 | |
EC TOTAL (IV) | 35.00 | 18.00 | 35.00 | |
EE Grand total (I to V) | 309.00 | 911.00 | 309.00 | |
EG Accrued income and payables due within one year | 35.00 | 18.00 | 35.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 619.00 | |||
GF Total Operating Expenses (II) | 619.00 | |||
GG - OPERATING RESULT (I - II) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 619.00 | 106.00 | 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -619.00 | -106.00 | -619.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 51.00 | 51.00 | 51.00 | |
VG Loans with a maturity of up to one year at origin | 35.00 | 35.00 | 35.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51.00 | 51.00 | 51.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35.00 | 35.00 | 35.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 619.00 | 106.00 | 619.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 619.00 | 106.00 | 619.00 | |
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