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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : LE GRAND PLAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | LE GRAND PLAZA |
| Siren | 791779929 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 3020 |
| Management number | 2020B00720 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 14 356 295.00 | 14 356 295.00 | 14 356 295.00 | |
044 Total Fixed Assets | 14 356 295.00 | 14 356 295.00 | 14 356 295.00 | |
072 Receivables – Other | 1 049 105.00 | 1 049 105.00 | 1 049 105.00 | |
084 Cash | 2 674 884.00 | 2 674 884.00 | 2 674 884.00 | |
096 Total Current Assets + Prepaid Expenses | 3 723 989.00 | 3 723 989.00 | 3 723 989.00 | |
110 Total Assets | 18 080 284.00 | 18 080 284.00 | 18 080 284.00 | |
120 Share or Individual Capital | 37 000.00 | |||
132 Other Reserves | 51 487.00 | |||
134 Retained Earnings | 3 002.00 | |||
136 Profit for the Year | -9 931.00 | |||
142 Total Equity - Total I | 81 558.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 436 251.00 | |||
172 Other debts | 17 997 098.00 | |||
176 Total debts | 17 998 726.00 | |||
180 Liabilities Total | 18 080 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 745 428.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 745 428.00 | |||
195 Of which payables due in more than one year | 15 436 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 930.00 | 9 930.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 931.00 | 9 931.00 | ||
270 Operating profit | -9 931.00 | -9 931.00 | ||
310 Profit or loss | -9 931.00 | -9 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 745 428.00 | 11 745 428.00 | ||
490 Total Fixed Assets (Gross Value) | 2 610 866.00 | 2 610 866.00 | ||
492 Total Fixed Assets (Increases) | 11 745 428.00 | 11 745 428.00 | ||
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