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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : COEUR DE VOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | COEUR DE VOH |
| Siren | 810405563 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 146 |
| Management number | 2015B00319 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| 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 | 10 114 874.00 | 10 114 874.00 | 10 114 874.00 | |
044 Total Fixed Assets | 10 114 874.00 | 10 114 874.00 | 10 114 874.00 | |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 26 560.00 | 26 560.00 | 26 560.00 | |
096 Total Current Assets + Prepaid Expenses | 29 776.00 | 29 776.00 | 29 776.00 | |
110 Total Assets | 10 144 650.00 | 10 144 650.00 | 10 144 650.00 | |
120 Share or Individual Capital | 2 746 670.00 | |||
136 Profit for the Year | -286 826.00 | |||
142 Total Equity - Total I | 2 459 843.00 | |||
156 Loans and similar debts | 1 080 952.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600 648.00 | |||
172 Other debts | 6 600 698.00 | |||
176 Total debts | 7 684 806.00 | |||
180 Liabilities Total | 10 144 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 114 874.00 | |||
195 Of which payables due in more than one year | 7 681 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 276 834.00 | 276 834.00 | ||
250 Staff compensation | 13 280.00 | 13 280.00 | ||
264 Total operating expenses | 290 114.00 | 290 114.00 | ||
270 Operating profit | -290 114.00 | -290 114.00 | ||
280 Financial income | 3 288.00 | 3 288.00 | ||
310 Profit or loss | -286 826.00 | -286 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 114 874.00 | 10 114 874.00 | ||
492 Total Fixed Assets (Increases) | 10 114 874.00 | 10 114 874.00 | ||
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