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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE PROVINCE DE GUYANE |
| Siren | 419051230 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1558 |
| Management number | 2010B00143 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 715 853.00 | 241 266.00 | 474 588.00 | 715 853.00 |
044 Total Fixed Assets | 715 853.00 | 241 266.00 | 474 588.00 | 715 853.00 |
068 Receivables – Trade and related accounts | 13 362.00 | 7 168.00 | 6 193.00 | 13 362.00 |
084 Cash | 11 235.00 | 11 235.00 | 11 235.00 | |
096 Total Current Assets + Prepaid Expenses | 24 597.00 | 7 168.00 | 17 429.00 | 24 597.00 |
110 Total Assets | 740 450.00 | 248 434.00 | 492 016.00 | 740 450.00 |
120 Share or Individual Capital | 248 500.00 | |||
134 Retained Earnings | -18 099.00 | |||
136 Profit for the Year | -29 091.00 | |||
142 Total Equity - Total I | 201 309.00 | |||
156 Loans and similar debts | 263 189.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 571.00 | |||
172 Other debts | 25 057.00 | |||
176 Total debts | 290 707.00 | |||
180 Liabilities Total | 492 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 528.00 | 28 528.00 | ||
232 Total operating income excluding VAT | 28 528.00 | 28 528.00 | ||
242 Other external expenses | 8 089.00 | 8 089.00 | ||
244 Taxes, duties and similar payments | 8 923.00 | 8 923.00 | ||
254 Depreciation and amortization | 27 575.00 | 27 575.00 | ||
264 Total operating expenses | 44 587.00 | 44 587.00 | ||
270 Operating profit | -16 059.00 | -16 059.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 13 073.00 | 13 073.00 | ||
310 Profit or loss | -29 091.00 | -29 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715 853.00 | 715 853.00 | ||
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