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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SCI GOU LE O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | SCI GOU LE O |
| Siren | 835401191 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 7320 |
| Management number | 2018D00060 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 401.00 | 501.00 | 452 900.00 | 453 401.00 |
044 Total Fixed Assets | 453 401.00 | 501.00 | 452 900.00 | 453 401.00 |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 17 439.00 | 17 439.00 | 17 439.00 | |
084 Cash | 15 773.00 | 15 773.00 | 15 773.00 | |
096 Total Current Assets + Prepaid Expenses | 33 252.00 | 33 252.00 | 33 252.00 | |
110 Total Assets | 486 653.00 | 501.00 | 486 152.00 | 486 653.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -9 539.00 | |||
136 Profit for the Year | -9 084.00 | |||
142 Total Equity - Total I | 31 378.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 038.00 | |||
172 Other debts | 452 869.00 | |||
176 Total debts | 454 774.00 | |||
180 Liabilities Total | 486 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 955.00 | 6 315.00 | 7 955.00 | |
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
254 Depreciation and amortization | 300.00 | 201.00 | 300.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 084.00 | 6 517.00 | 9 084.00 | |
270 Operating profit | -9 084.00 | -6 517.00 | -9 084.00 | |
310 Profit or loss | -9 084.00 | -6 517.00 | -9 084.00 | |
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