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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : NAHOATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| Name | NAHOATA |
| Siren | 877913004 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 848 |
| Management number | 2019B00765 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 374 388.00 | 60 144.00 | 3 314 244.00 | 3 374 388.00 |
044 Total Fixed Assets | 3 374 388.00 | 60 144.00 | 3 314 244.00 | 3 374 388.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 15 472.00 | 15 472.00 | 15 472.00 | |
096 Total Current Assets + Prepaid Expenses | 15 482.00 | 15 482.00 | 15 482.00 | |
110 Total Assets | 3 389 870.00 | 60 144.00 | 3 329 726.00 | 3 389 870.00 |
120 Share or Individual Capital | 991 340.00 | |||
134 Retained Earnings | -12 647.00 | |||
136 Profit for the Year | -5 155.00 | |||
142 Total Equity - Total I | 973 537.00 | |||
156 Loans and similar debts | 2 106 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 866.00 | |||
172 Other debts | 249 866.00 | |||
176 Total debts | 2 356 188.00 | |||
180 Liabilities Total | 3 329 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 128 790.00 | |||
195 Of which payables due in more than one year | 2 296 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 144.00 | 60 144.00 | ||
232 Total operating income excluding VAT | 60 144.00 | 60 144.00 | ||
242 Other external expenses | -1.00 | -1.00 | ||
250 Staff compensation | 5 157.00 | 5 157.00 | ||
254 Depreciation and amortization | 60 144.00 | 60 144.00 | ||
264 Total operating expenses | 65 299.00 | 65 299.00 | ||
270 Operating profit | -5 155.00 | -5 155.00 | ||
310 Profit or loss | -5 155.00 | -5 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 128 790.00 | 3 128 790.00 | ||
490 Total Fixed Assets (Gross Value) | 3 374 388.00 | 3 374 388.00 | ||
492 Total Fixed Assets (Increases) | 3 128 790.00 | 3 128 790.00 | ||
494 Total Fixed Assets (Decreases) | 3 128 790.00 | 3 128 790.00 | ||
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