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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : FLEUR DE CANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FLEUR DE CANNE |
| Siren | 531476133 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 659 |
| Management number | 2012B00096 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 507 563.00 | 3 006 645.00 | 13 500 918.00 | 16 507 563.00 |
044 Total Fixed Assets | 16 507 563.00 | 3 006 645.00 | 13 500 918.00 | 16 507 563.00 |
110 Total Assets | 16 507 563.00 | 3 006 645.00 | 13 500 918.00 | 16 507 563.00 |
120 Share or Individual Capital | 4 638 400.00 | |||
134 Retained Earnings | -844 686.00 | |||
142 Total Equity - Total I | 3 793 714.00 | |||
156 Loans and similar debts | 8 547 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159 600.00 | |||
172 Other debts | 1 159 600.00 | |||
176 Total debts | 9 707 204.00 | |||
180 Liabilities Total | 13 500 918.00 | |||
195 Of which payables due in more than one year | 9 306 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 886.00 | 400 886.00 | ||
232 Total operating income excluding VAT | 400 886.00 | 400 886.00 | ||
254 Depreciation and amortization | 400 886.00 | 400 886.00 | ||
264 Total operating expenses | 400 886.00 | 400 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 916 753.00 | 16 916 753.00 | ||
494 Total Fixed Assets (Decreases) | 409 190.00 | 409 190.00 | ||
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