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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : GUYANE SPIRULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2018-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Complete |
| Name | GUYANE SPIRULINE |
| Siren | 832857783 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 324 |
| Management number | 2018B00247 |
| Activity code | 1086Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97315 SINNAMARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 107.00 | 36 107.00 | 36 107.00 | |
028 Tangible Assets | 789 234.00 | 789 234.00 | 789 234.00 | |
044 Total Fixed Assets | 825 341.00 | 825 341.00 | 825 341.00 | |
064 Advances and down payments on orders | 437 429.00 | 437 429.00 | 437 429.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 437 714.00 | 437 714.00 | 437 714.00 | |
110 Total Assets | 1 263 055.00 | 1 263 055.00 | 1 263 055.00 | |
120 Share or Individual Capital | 187 600.00 | |||
134 Retained Earnings | -2 001.00 | |||
136 Profit for the Year | -54 133.00 | |||
140 Regulated Provisions | 245 000.00 | |||
142 Total Equity - Total I | 376 467.00 | |||
156 Loans and similar debts | 244 582.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 636 780.00 | |||
176 Total debts | 886 589.00 | |||
180 Liabilities Total | 1 263 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 54 133.00 | 54 133.00 | ||
264 Total operating expenses | 54 133.00 | 54 133.00 | ||
270 Operating profit | -54 133.00 | -54 133.00 | ||
310 Profit or loss | -54 133.00 | -54 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 107.00 | 36 107.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 786 297.00 | 786 297.00 | ||
490 Total Fixed Assets (Gross Value) | 2 937.00 | 2 937.00 | ||
492 Total Fixed Assets (Increases) | 822 404.00 | 822 404.00 | ||
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