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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : GOYAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | GOYAVIER |
| Siren | 420735201 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 2678 |
| Management number | 1998B00723 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
110 Total Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -396 450.00 | |||
136 Profit for the Year | -93 937.00 | |||
142 Total Equity - Total I | -482 765.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576 068.00 | |||
172 Other debts | 577 246.00 | |||
176 Total debts | 578 765.00 | |||
180 Liabilities Total | 96 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 759.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 1 937.00 | 1 937.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
300 Exceptional expenses | 92 000.00 | 92 000.00 | ||
310 Profit or loss | -93 937.00 | -93 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 92 000.00 | 92 000.00 | ||
484 DECREASES Financial Assets | 96 000.00 | 96 000.00 | ||
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