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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CORALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-11-14 | Public | 2015-12-31 | Simplified |
| Name | CORALINE |
| Siren | 802208777 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 145 |
| Management number | 2014B00364 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| 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 | 3 770 186.00 | 124 235.00 | 3 645 951.00 | 3 770 186.00 |
044 Total Fixed Assets | 3 770 186.00 | 124 235.00 | 3 645 951.00 | 3 770 186.00 |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 12 499.00 | 12 499.00 | 12 499.00 | |
096 Total Current Assets + Prepaid Expenses | 12 529.00 | 12 529.00 | 12 529.00 | |
110 Total Assets | 3 782 716.00 | 124 235.00 | 3 658 480.00 | 3 782 716.00 |
120 Share or Individual Capital | 1 430 196.00 | |||
134 Retained Earnings | -1 413 529.00 | |||
136 Profit for the Year | -4 167.00 | |||
142 Total Equity - Total I | 12 499.00 | |||
154 Provisions for risks and charges - Total II | 1 237 910.00 | |||
156 Loans and similar debts | 2 408 069.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 2 408 070.00 | |||
180 Liabilities Total | 3 658 480.00 | |||
195 Of which payables due in more than one year | 2 345 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 130.00 | 86 130.00 | ||
232 Total operating income excluding VAT | 86 130.00 | 86 130.00 | ||
250 Staff compensation | 4 167.00 | 4 167.00 | ||
254 Depreciation and amortization | 62 427.00 | 62 427.00 | ||
264 Total operating expenses | 66 594.00 | 66 594.00 | ||
270 Operating profit | 19 535.00 | 19 535.00 | ||
294 Financial expenses | 23 702.00 | 23 702.00 | ||
310 Profit or loss | -4 167.00 | -4 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 770 187.00 | 3 770 187.00 | ||
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