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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : GUADELOUPE NATURE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2019-12-31 | Simplified |
| Name | GUADELOUPE NATURE ET PATRIMOINE |
| Siren | 453919698 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003096 |
| Management number | 2004B00319 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 42 428.00 | 10 545.00 | 31 883.00 | 42 428.00 |
044 Total Fixed Assets | 42 597.00 | 10 714.00 | 31 883.00 | 42 597.00 |
072 Receivables – Other | 34 152.00 | 34 152.00 | 34 152.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 36 339.00 | 36 339.00 | 36 339.00 | |
110 Total Assets | 78 936.00 | 10 714.00 | 68 221.00 | 78 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 999.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | -5 925.00 | |||
166 Suppliers and related accounts | 38 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 984.00 | |||
172 Other debts | 36 011.00 | |||
176 Total debts | 74 147.00 | |||
180 Liabilities Total | 68 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 173.00 | 173.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 926.00 | 926.00 | ||
270 Operating profit | -926.00 | -926.00 | ||
310 Profit or loss | -926.00 | -926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 597.00 | 42 597.00 | ||
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