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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPEENNE D'INVESTISSEMENTS PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2020-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GUADELOUPEENNE D INVESTISSEMENTS PATRIMONIAUX |
| Siren | 477613970 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006357 |
| Management number | 2004B00587 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 535.00 | 45 535.00 | 45 535.00 | |
BJ TOTAL (I) | 145 662.00 | 99 293.00 | 46 369.00 | 145 662.00 |
CF Cash and cash equivalents | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 201.00 | 201.00 | 201.00 | |
CO Grand total (0 to V) | 145 863.00 | 99 293.00 | 46 570.00 | 145 863.00 |
CU Other investments | 100 127.00 | 99 293.00 | 834.00 | 100 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 1 020.00 | 1 020.00 | 1 020.00 | |
DH Retained earnings | 11 585.00 | 16 595.00 | 11 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 985.00 | -5 009.00 | -1 985.00 | |
DL TOTAL (I) | 16 341.00 | 18 325.00 | 16 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 313.00 | 1 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 909.00 | 24 884.00 | 24 909.00 | |
DX Trade payables and related accounts | 3 114.00 | 1 899.00 | 3 114.00 | |
DY Tax and social security liabilities | 320.00 | 160.00 | 320.00 | |
EA Other liabilities | 1 887.00 | 1 887.00 | 1 887.00 | |
EC TOTAL (IV) | 30 230.00 | 28 829.00 | 30 230.00 | |
EE Grand total (I to V) | 46 570.00 | 47 155.00 | 46 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 825.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 1 985.00 | |||
GG - OPERATING RESULT (I - II) | -1 985.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 985.00 | 5 009.00 | 1 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 985.00 | -5 009.00 | -1 985.00 | |
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