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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : COROSSOL 701
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | COROSSOL 701 |
| Siren | 839007531 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 772 |
| Management number | 2018B00695 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| 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 | 1 561 000.00 | 1 561 000.00 | 1 561 000.00 | |
044 Total Fixed Assets | 1 561 000.00 | 1 561 000.00 | 1 561 000.00 | |
072 Receivables – Other | 479 895.00 | 479 895.00 | 479 895.00 | |
096 Total Current Assets + Prepaid Expenses | 479 895.00 | 479 895.00 | 479 895.00 | |
110 Total Assets | 2 040 895.00 | 2 040 895.00 | 2 040 895.00 | |
120 Share or Individual Capital | 818 646.00 | |||
136 Profit for the Year | -408 860.00 | |||
142 Total Equity - Total I | 409 786.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 343 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706 175.00 | |||
172 Other debts | 1 287 175.00 | |||
176 Total debts | 1 631 109.00 | |||
180 Liabilities Total | 2 040 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 408 860.00 | 408 860.00 | ||
264 Total operating expenses | 408 860.00 | 408 860.00 | ||
270 Operating profit | -408 860.00 | -408 860.00 | ||
310 Profit or loss | -408 860.00 | -408 860.00 | ||
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