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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : PROPELLER CARAIBE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | PROPELLER CARAIBE SERVICES |
| Siren | 828665182 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1278 |
| Management number | 2017B01019 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 681.00 | 21 230.00 | 30 451.00 | 51 681.00 |
044 Total Fixed Assets | 51 681.00 | 21 230.00 | 30 451.00 | 51 681.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 5 069.00 | 5 069.00 | 5 069.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 10 546.00 | 10 546.00 | 10 546.00 | |
110 Total Assets | 62 228.00 | 21 230.00 | 40 998.00 | 62 228.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 342.00 | |||
136 Profit for the Year | -5 537.00 | |||
142 Total Equity - Total I | 9 005.00 | |||
166 Suppliers and related accounts | 10 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 21 818.00 | |||
176 Total debts | 31 993.00 | |||
180 Liabilities Total | 40 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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