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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : AMERINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| Name | AMERINKA |
| Siren | 841914880 |
| Closing | 2022-09-30 |
| Registry code | 9731 |
| Registration number | 715 |
| Management number | 2018B00528 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 |
AP Buildings | 51 988.00 | 28 730.00 | 23 257.00 | 51 988.00 |
AR Technical installations, industrial equipment and tools | 139 079.00 | 46 682.00 | 92 397.00 | 139 079.00 |
AT Other tangible assets | 225 469.00 | 63 172.00 | 162 296.00 | 225 469.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 421 537.00 | 138 585.00 | 282 952.00 | 421 537.00 |
BL Raw materials, supplies | 29 459.00 | 29 459.00 | 29 459.00 | |
BV Advances and down payments on orders | 2 429.00 | 2 429.00 | 2 429.00 | |
BZ Other receivables | 41 622.00 | 41 622.00 | 41 622.00 | |
CF Cash and cash equivalents | 89 611.00 | 89 611.00 | 89 611.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 163 631.00 | 163 631.00 | 163 631.00 | |
CO Grand total (0 to V) | 585 169.00 | 138 585.00 | 446 583.00 | 585 169.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 28 175.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 672.00 | 113 611.00 | 276 672.00 | |
DL TOTAL (I) | 278 872.00 | 143 987.00 | 278 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 066.00 | 135 000.00 | 102 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 069.00 | 13 790.00 | 4 069.00 | |
DX Trade payables and related accounts | 24 159.00 | 11 103.00 | 24 159.00 | |
DY Tax and social security liabilities | 37 416.00 | 16 728.00 | 37 416.00 | |
EC TOTAL (IV) | 167 711.00 | 176 621.00 | 167 711.00 | |
EE Grand total (I to V) | 446 583.00 | 320 608.00 | 446 583.00 | |
EG Accrued income and payables due within one year | 143 997.00 | 176 621.00 | 143 997.00 | |
EI Including equity loans | 4 069.00 | 4 069.00 | ||
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