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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SCI MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| Name | SCI MIMOSA |
| Siren | 491512620 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 152 |
| Management number | 2006D00072 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 42 939.00 | 42 939.00 | 42 939.00 | |
BZ Other receivables | 305 966.00 | 305 966.00 | 305 966.00 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 306 150.00 | 306 150.00 | 306 150.00 | |
CO Grand total (0 to V) | 349 089.00 | 349 089.00 | 349 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 060.00 | 350 060.00 | 350 060.00 | |
DH Retained earnings | -3 958.00 | -3 958.00 | -3 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 517.00 | -413.00 | -3 517.00 | |
DL TOTAL (I) | 342 585.00 | 345 689.00 | 342 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 205.00 | 204.00 | |
DX Trade payables and related accounts | 3 100.00 | 3 100.00 | ||
EA Other liabilities | 3 200.00 | 3 200.00 | 3 200.00 | |
EC TOTAL (IV) | 6 504.00 | 3 405.00 | 6 504.00 | |
EE Grand total (I to V) | 349 089.00 | 349 094.00 | 349 089.00 | |
EG Accrued income and payables due within one year | 6 504.00 | 3 405.00 | 6 504.00 | |
EI Including equity loans | 205.00 | 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 467.00 | |||
GF Total Operating Expenses (II) | 1 467.00 | |||
GG - OPERATING RESULT (I - II) | -1 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 050.00 | 2 050.00 | ||
HH Total exceptional expenses (VIII) | 2 050.00 | 2 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 050.00 | -2 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 517.00 | 413.00 | 3 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 517.00 | -413.00 | -3 517.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 200.00 | 3 200.00 | 3 200.00 | |
VC Group and associates | 294 266.00 | 294 266.00 | 294 266.00 | |
VI Group and Associates | 204.00 | 204.00 | 204.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 700.00 | 11 700.00 | 11 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 305 966.00 | 305 966.00 | 305 966.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 504.00 | 6 504.00 | 6 504.00 | |
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