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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LA CAYENNAISE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| Name | LA CAYENNAISE 2 |
| Siren | 533820544 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 88 |
| Management number | 2011D00099 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 297 599.00 | 297 599.00 | 297 599.00 | |
BJ TOTAL (I) | 297 599.00 | 297 599.00 | 297 599.00 | |
CF Cash and cash equivalents | 464.00 | 464.00 | 464.00 | |
CJ TOTAL (II) | 464.00 | 464.00 | 464.00 | |
CO Grand total (0 to V) | 298 062.00 | 298 062.00 | 298 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 33 352.00 | 18 615.00 | 33 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -746.00 | 14 737.00 | -746.00 | |
DL TOTAL (I) | 33 605.00 | 34 352.00 | 33 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 304.00 | 265 554.00 | 261 304.00 | |
DX Trade payables and related accounts | 3 152.00 | 3 152.00 | ||
EC TOTAL (IV) | 264 457.00 | 265 554.00 | 264 457.00 | |
EE Grand total (I to V) | 298 062.00 | 299 906.00 | 298 062.00 | |
EI Including equity loans | 261 304.00 | 261 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 529.00 | 10 529.00 | 10 529.00 | |
FJ Net sales | 10 529.00 | 10 529.00 | 10 529.00 | |
FR Total operating income (I) | 10 529.00 | |||
FW Other purchases and external expenses | 7 970.00 | |||
FX Taxes, duties, and similar payments | 3 305.00 | |||
GF Total Operating Expenses (II) | 11 275.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 529.00 | 21 561.00 | 10 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 275.00 | 6 824.00 | 11 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -746.00 | 14 737.00 | -746.00 | |
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