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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CORAIL CLUB CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | CORAIL CLUB CARAIBES |
| Siren | 397940891 |
| Closing | 2017-09-30 |
| Registry code | 9721 |
| Registration number | 789 |
| Management number | 1994B00477 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97229 LES TROIS ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 004.00 | 60 405.00 | 4 599.00 | 65 004.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 65 554.00 | 60 405.00 | 5 149.00 | 65 554.00 |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 9 072.00 | 9 072.00 | 9 072.00 | |
080 Sellable securities | 9 520.00 | 9 520.00 | 9 520.00 | |
084 Cash | 5 921.00 | 5 921.00 | 5 921.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 25 338.00 | 25 338.00 | 25 338.00 | |
110 Total Assets | 90 892.00 | 60 405.00 | 30 487.00 | 90 892.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 656.00 | |||
136 Profit for the Year | -4 899.00 | |||
142 Total Equity - Total I | -8 932.00 | |||
156 Loans and similar debts | 2 679.00 | |||
164 Advances and down payments received on current orders | 164.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 815.00 | |||
172 Other debts | 27 520.00 | |||
176 Total debts | 39 419.00 | |||
180 Liabilities Total | 30 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 554.00 | 65 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 763.00 | 7 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 861.00 | 1 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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