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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MARIPASOULA ENERGIE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIPASOULA ENERGIE GUYANE |
| Siren | 804618387 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1623 |
| Management number | 2014B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 85 082.00 | 85 082.00 | 85 082.00 | |
AX Advances and down payments | 194 244.00 | 194 244.00 | 194 244.00 | |
BJ TOTAL (I) | 279 327.00 | 279 327.00 | 279 327.00 | |
BV Advances and down payments on orders | 429 771.00 | 429 771.00 | 429 771.00 | |
CF Cash and cash equivalents | 7 010.00 | 7 010.00 | 7 010.00 | |
CJ TOTAL (II) | 436 782.00 | 436 782.00 | 436 782.00 | |
CO Grand total (0 to V) | 716 109.00 | 716 109.00 | 716 109.00 | |
| 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 | |
DH Retained earnings | -21 577.00 | -14 135.00 | -21 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 773.00 | -7 443.00 | -5 773.00 | |
DL TOTAL (I) | -17 351.00 | -11 577.00 | -17 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 304 390.00 | 3 150.00 | 304 390.00 | |
EA Other liabilities | 429 070.00 | 273 352.00 | 429 070.00 | |
EC TOTAL (IV) | 733 460.00 | 276 502.00 | 733 460.00 | |
EE Grand total (I to V) | 716 109.00 | 264 925.00 | 716 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 18 912.00 | |||
FR Total operating income (I) | 18 912.00 | |||
FW Other purchases and external expenses | 18 967.00 | |||
GF Total Operating Expenses (II) | 18 967.00 | |||
GG - OPERATING RESULT (I - II) | -54.00 | |||
GR Interest and similar expenses | 5 718.00 | |||
GU Total financial expenses (VI) | 5 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 912.00 | 18 912.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 685.00 | 7 443.00 | 24 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 773.00 | -7 443.00 | -5 773.00 | |
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