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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : V.S.GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2020-12-31 | Complete |
| Name | V.S.GUYANE |
| Siren | 841158066 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 199 |
| Management number | 2018B00444 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 760.00 | 4 386.00 | 6 374.00 | 10 760.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 13 875.00 | 4 386.00 | 9 489.00 | 13 875.00 |
BX Customers and related accounts | 121 666.00 | 1 447.00 | 120 219.00 | 121 666.00 |
BZ Other receivables | 71 658.00 | 71 658.00 | 71 658.00 | |
CF Cash and cash equivalents | 7 647.00 | 7 647.00 | 7 647.00 | |
CH Prepaid expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
CJ TOTAL (II) | 202 597.00 | 1 447.00 | 201 149.00 | 202 597.00 |
CO Grand total (0 to V) | 216 472.00 | 5 833.00 | 210 639.00 | 216 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -50 952.00 | -50 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 446.00 | -130 446.00 | ||
DL TOTAL (I) | -180 398.00 | -180 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 414.00 | 3 414.00 | ||
DX Trade payables and related accounts | 70 780.00 | 70 780.00 | ||
DY Tax and social security liabilities | 315 461.00 | 315 461.00 | ||
EA Other liabilities | 380.00 | 380.00 | ||
EC TOTAL (IV) | 391 037.00 | 391 037.00 | ||
EE Grand total (I to V) | 210 639.00 | 210 639.00 | ||
EG Accrued income and payables due within one year | 391 037.00 | 391 037.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 000.00 | 1 000.00 | ||
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