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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : TINDU A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | TINDU A |
| Siren | 881650105 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1882 |
| Management number | 2020D00007 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 155 515.00 | 1 155 515.00 | 1 155 515.00 | |
AP Buildings | 6 073 786.00 | 6 073 786.00 | 6 073 786.00 | |
BJ TOTAL (I) | 7 229 301.00 | 7 229 301.00 | 7 229 301.00 | |
BX Customers and related accounts | 27 214.00 | 27 214.00 | 27 214.00 | |
BZ Other receivables | 1 036.00 | 1 036.00 | 1 036.00 | |
CF Cash and cash equivalents | 13 565.00 | 13 565.00 | 13 565.00 | |
CH Prepaid expenses | 28 229.00 | 28 229.00 | 28 229.00 | |
CJ TOTAL (II) | 70 045.00 | 70 045.00 | 70 045.00 | |
CO Grand total (0 to V) | 7 299 346.00 | 7 299 346.00 | 7 299 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 406 210.00 | 1 406 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 123.00 | -4 123.00 | ||
DL TOTAL (I) | 1 402 086.00 | 1 402 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 538 265.00 | 5 538 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 350 272.00 | 350 272.00 | ||
DX Trade payables and related accounts | 8 722.00 | 8 722.00 | ||
EC TOTAL (IV) | 5 897 259.00 | 5 897 259.00 | ||
EE Grand total (I to V) | 7 299 346.00 | 7 299 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 214.00 | |||
FJ Net sales | 27 214.00 | |||
FR Total operating income (I) | 27 214.00 | |||
FW Other purchases and external expenses | 11 883.00 | |||
FY Salaries and Wages | 5 646.00 | |||
GF Total Operating Expenses (II) | 17 529.00 | |||
GG - OPERATING RESULT (I - II) | 9 685.00 | |||
GP Total financial income (V) | 13 406.00 | |||
GU Total financial expenses (VI) | 27 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 620.00 | 40 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 743.00 | 44 743.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 124.00 | -4 124.00 | ||
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