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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SONAGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | SONAGUY |
| Siren | 482495546 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 709 |
| Management number | 2006B00140 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97370 MARIPASOULA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AN Land | 738 100.00 | 738 100.00 | 738 100.00 | |
BJ TOTAL (I) | 738 100.00 | 738 100.00 | 738 100.00 | |
BX Customers and related accounts | 10 378.00 | 10 378.00 | 10 378.00 | |
BZ Other receivables | 48 203.00 | 48 203.00 | 48 203.00 | |
CF Cash and cash equivalents | 614.00 | 614.00 | 614.00 | |
CJ TOTAL (II) | 59 196.00 | 59 196.00 | 59 196.00 | |
CO Grand total (0 to V) | 797 296.00 | 797 296.00 | 797 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 741 704.00 | 535 209.00 | 741 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 736.00 | 206 495.00 | 3 736.00 | |
DL TOTAL (I) | 747 640.00 | 743 904.00 | 747 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 454.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 75 592.00 | |||
DX Trade payables and related accounts | 28 319.00 | |||
EA Other liabilities | 49 656.00 | 49 656.00 | ||
EC TOTAL (IV) | 49 656.00 | 104 365.00 | 49 656.00 | |
EE Grand total (I to V) | 797 296.00 | 848 269.00 | 797 296.00 | |
EG Accrued income and payables due within one year | 49 656.00 | 104 365.00 | 49 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 378.00 | 10 378.00 | 10 378.00 | |
FJ Net sales | 10 378.00 | 10 378.00 | 10 378.00 | |
FR Total operating income (I) | 10 378.00 | |||
FW Other purchases and external expenses | 5 189.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 189.00 | |||
GG - OPERATING RESULT (I - II) | 5 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 453.00 | 75 592.00 | 1 453.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 378.00 | 380 334.00 | 10 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 642.00 | 173 839.00 | 6 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 736.00 | 206 495.00 | 3 736.00 | |
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