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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : GUYANE EXPLOITATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | GUYANE EXPLOITATION SAS |
| Siren | 839275062 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 4827 |
| Management number | 2018B00292 |
| Activity code | 0729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 380.00 | 777.00 | 603.00 | 1 380.00 |
044 Total Fixed Assets | 1 380.00 | 777.00 | 603.00 | 1 380.00 |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 709.00 | 709.00 | 709.00 | |
110 Total Assets | 2 089.00 | 777.00 | 1 312.00 | 2 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -815.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -459.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 459.00 | |||
180 Liabilities Total | 1 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
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