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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SOCIETE MINIERE DE KOUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE MINIERE DE KOUROU |
| Siren | 789935145 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 2860 |
| Management number | 2012B01148 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 76.00 | 76.00 | 76.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 313.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | -1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 1 425.00 | |||
176 Total debts | 1 425.00 | |||
180 Liabilities Total | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36.00 | 36.00 | 36.00 | |
264 Total operating expenses | 36.00 | 36.00 | 36.00 | |
270 Operating profit | -36.00 | -36.00 | -36.00 | |
310 Profit or loss | -36.00 | -36.00 | -36.00 | |
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