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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : DEFI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2019-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | DEFI GESTION |
| Siren | 830685160 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 438 |
| Management number | 2017B00324 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 4 117.00 | 660.00 | 3 457.00 | 4 117.00 |
044 Total Fixed Assets | 4 117.00 | 660.00 | 3 457.00 | 4 117.00 |
068 Receivables – Trade and related accounts | 406 013.00 | 406 013.00 | 406 013.00 | |
072 Receivables – Other | 5 186.00 | 5 186.00 | 5 186.00 | |
084 Cash | 162 772.00 | 162 772.00 | 162 772.00 | |
096 Total Current Assets + Prepaid Expenses | 573 972.00 | 573 972.00 | 573 972.00 | |
110 Total Assets | 578 089.00 | 660.00 | 577 429.00 | 578 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 932.00 | |||
136 Profit for the Year | 154 794.00 | |||
142 Total Equity - Total I | 133 862.00 | |||
166 Suppliers and related accounts | 24 267.00 | |||
172 Other debts | 58 698.00 | |||
174 Prepaid income | 360 602.00 | |||
176 Total debts | 443 567.00 | |||
180 Liabilities Total | 577 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 117.00 | 4 117.00 | ||
492 Total Fixed Assets (Increases) | 4 117.00 | 4 117.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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