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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SEXTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| Name | SEXTANT |
| Siren | 422316372 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000999 |
| Management number | 1998B00991 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 7.00 | |||
AH Goodwill | 7.00 | |||
BB Receivables related to investments | 203 312.00 | 203 312.00 | 203 312.00 | |
BJ TOTAL (I) | 203 312.00 | 203 312.00 | 203 312.00 | |
BZ Other receivables | 12 230.00 | 12 230.00 | 12 230.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 12 263.00 | 12 263.00 | 12 263.00 | |
CO Grand total (0 to V) | 215 575.00 | 215 575.00 | 215 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -18 356.00 | -18 356.00 | -18 356.00 | |
DL TOTAL (I) | -10 734.00 | -10 734.00 | -10 734.00 | |
DP Provisions for Risks | 203 312.00 | 203 312.00 | 203 312.00 | |
DR TOTAL (IV) | 203 312.00 | 203 312.00 | 203 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 866.00 | 17 866.00 | 17 866.00 | |
DX Trade payables and related accounts | 3 231.00 | 3 231.00 | 3 231.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 22 997.00 | 22 997.00 | 22 997.00 | |
EE Grand total (I to V) | 215 575.00 | 215 575.00 | 215 575.00 | |
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