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BALANCE SHEET (
2019-01-17)
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 | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 156 |
| Management number | 2015B00319 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-01-17 |
| 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 | 159 324.00 | 9 955 550.00 | 10 114 874.00 |
044 Total Fixed Assets | 10 114 874.00 | 159 324.00 | 9 955 550.00 | 10 114 874.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 19 920.00 | 19 920.00 | 19 920.00 | |
096 Total Current Assets + Prepaid Expenses | 19 929.00 | 19 929.00 | 19 929.00 | |
110 Total Assets | 10 134 803.00 | 159 324.00 | 9 975 479.00 | 10 134 803.00 |
120 Share or Individual Capital | 2 746 670.00 | |||
134 Retained Earnings | -286 826.00 | |||
136 Profit for the Year | -6 640.00 | |||
142 Total Equity - Total I | 2 453 203.00 | |||
156 Loans and similar debts | 1 080 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 441 324.00 | |||
172 Other debts | 6 441 324.00 | |||
176 Total debts | 7 522 276.00 | |||
180 Liabilities Total | 9 975 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 198 997.00 | |||
195 Of which payables due in more than one year | 7 362 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 324.00 | 159 324.00 | ||
232 Total operating income excluding VAT | 159 324.00 | 159 324.00 | ||
250 Staff compensation | 6 640.00 | 6 640.00 | ||
254 Depreciation and amortization | 159 324.00 | 159 324.00 | ||
264 Total operating expenses | 165 964.00 | 165 964.00 | ||
270 Operating profit | -6 640.00 | -6 640.00 | ||
310 Profit or loss | -6 640.00 | -6 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 198 997.00 | 8 198 997.00 | ||
490 Total Fixed Assets (Gross Value) | 10 114 874.00 | 10 114 874.00 | ||
492 Total Fixed Assets (Increases) | 8 198 997.00 | 8 198 997.00 | ||
494 Total Fixed Assets (Decreases) | 8 198 997.00 | 8 198 997.00 | ||
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