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BALANCE SHEET (
2020-10-23)
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 | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2273 |
| Management number | 2018B00695 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| 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 |
AV Fixed assets in progress | 4 014 000.00 | 4 014 000.00 | 4 014 000.00 | |
BJ TOTAL (I) | 4 014 000.00 | 4 014 000.00 | 4 014 000.00 | |
BZ Other receivables | 18 620.00 | 18 620.00 | 18 620.00 | |
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 18 864.00 | 18 864.00 | 18 864.00 | |
CO Grand total (0 to V) | 4 032 864.00 | 4 032 864.00 | 4 032 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 818 646.00 | 818 646.00 | 818 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 858.00 | -408 860.00 | -122 858.00 | |
DL TOTAL (I) | 695 788.00 | 409 786.00 | 695 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 038 917.00 | 147.00 | 3 038 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 320.00 | 706 175.00 | 297 320.00 | |
DX Trade payables and related accounts | 840.00 | 343 787.00 | 840.00 | |
EA Other liabilities | 581 000.00 | |||
EC TOTAL (IV) | 3 337 077.00 | 1 631 109.00 | 3 337 077.00 | |
EE Grand total (I to V) | 4 032 864.00 | 2 040 895.00 | 4 032 864.00 | |
EG Accrued income and payables due within one year | 3 337 077.00 | 1 631 109.00 | 3 337 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 80 475.00 | |||
GF Total Operating Expenses (II) | 80 475.00 | |||
GG - OPERATING RESULT (I - II) | -80 475.00 | |||
GR Interest and similar expenses | 42 383.00 | |||
GU Total financial expenses (VI) | 42 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -122 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 858.00 | 408 860.00 | 122 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -122 858.00 | -408 860.00 | -122 858.00 | |
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