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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : COROSSOL 503
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | COROSSOL 503 |
| Siren | 819218199 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1859 |
| Management number | 2017D00186 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 841 000.00 | 2 841 000.00 | 2 841 000.00 | |
BJ TOTAL (I) | 2 841 000.00 | 2 841 000.00 | 2 841 000.00 | |
BZ Other receivables | 106 938.00 | 106 938.00 | 106 938.00 | |
CB Subscribed and called capital, not paid | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CH Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 109 167.00 | 109 167.00 | 109 167.00 | |
CO Grand total (0 to V) | 2 950 167.00 | 2 950 167.00 | 2 950 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 667 010.00 | 10.00 | 667 010.00 | |
DH Retained earnings | -147.00 | -147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -246 860.00 | -147.00 | -246 860.00 | |
DL TOTAL (I) | 420 003.00 | -137.00 | 420 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 404 354.00 | 2 404 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 667 000.00 | |||
DX Trade payables and related accounts | 125 809.00 | 125 809.00 | ||
EC TOTAL (IV) | 2 530 163.00 | 667 000.00 | 2 530 163.00 | |
EE Grand total (I to V) | 2 950 167.00 | 666 863.00 | 2 950 167.00 | |
EG Accrued income and payables due within one year | 2 530 163.00 | 667 000.00 | 2 530 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 231 583.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 231 583.00 | |||
GG - OPERATING RESULT (I - II) | -231 583.00 | |||
GR Interest and similar expenses | 15 277.00 | |||
GU Total financial expenses (VI) | 15 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -246 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 246 860.00 | 147.00 | 246 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -246 860.00 | -147.00 | -246 860.00 | |
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