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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : GOV'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| Name | GOV'IMMOBILIER |
| Siren | 889285763 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 463 |
| Management number | 2020B00640 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| 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 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BN Goods in progress | 174 153.00 | 174 153.00 | 174 153.00 | |
BZ Other receivables | 118 749.00 | 118 749.00 | 118 749.00 | |
CF Cash and cash equivalents | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 293 519.00 | 293 519.00 | 293 519.00 | |
CO Grand total (0 to V) | 296 519.00 | 296 519.00 | 296 519.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 998.00 | -2 998.00 | ||
DL TOTAL (I) | 5 002.00 | 5 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
EA Other liabilities | 291 480.00 | 291 480.00 | ||
EC TOTAL (IV) | 291 517.00 | 291 517.00 | ||
EE Grand total (I to V) | 296 519.00 | 296 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 75 435.00 | |||
FR Total operating income (I) | 75 435.00 | |||
FW Other purchases and external expenses | 77 592.00 | |||
FX Taxes, duties, and similar payments | 606.00 | |||
GF Total Operating Expenses (II) | 78 198.00 | |||
GG - OPERATING RESULT (I - II) | -2 763.00 | |||
GR Interest and similar expenses | 235.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 435.00 | 75 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 433.00 | 78 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 998.00 | -2 998.00 | ||
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