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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : GHDE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Complete |
| Name | GHDE GUYANE |
| Siren | 844050799 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 3153 |
| Management number | 2018B00719 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 10 186.00 | 10 186.00 | 10 186.00 | |
CF Cash and cash equivalents | 18 500.00 | 18 500.00 | 18 500.00 | |
CJ TOTAL (II) | 28 686.00 | 28 686.00 | 28 686.00 | |
CO Grand total (0 to V) | 28 686.00 | 28 686.00 | 28 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 438.00 | 27 530.00 | 20 438.00 | |
DL TOTAL (I) | 20 588.00 | 27 680.00 | 20 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 097.00 | 8 097.00 | ||
EC TOTAL (IV) | 8 097.00 | 8 097.00 | ||
EE Grand total (I to V) | 28 686.00 | 27 680.00 | 28 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 226.00 | 21 226.00 | ||
FJ Net sales | 21 226.00 | 21 226.00 | ||
FR Total operating income (I) | 21 226.00 | |||
FW Other purchases and external expenses | 618.00 | |||
GF Total Operating Expenses (II) | 618.00 | |||
GG - OPERATING RESULT (I - II) | 20 608.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 170.00 | |||
GU Total financial expenses (VI) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 226.00 | 29 752.00 | 21 226.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 788.00 | 2 222.00 | 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 438.00 | 27 530.00 | 20 438.00 | |
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