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C HOME > CORPORATES > COEUR DE VOH > BALANCE SHEET ( 2022-05-02)

THE LIST OF BALANCE SHEET : COEUR DE VOH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-02 Public 2021-12-31 Simplified
2021-03-26 Public 2020-12-31 Simplified
2020-07-03 Public 2019-12-31 Simplified
2020-03-03 Public 2018-12-31 Simplified
2019-01-17 Public 2017-12-31 Simplified
2018-03-13 Public 2016-12-31 Simplified
NameCOEUR DE VOH
Siren810405563
Closing2021-12-31
Registry code 9731
Registration number 699
Management number2015B00319
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97300 CAYENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 114 874.00 796 620.00 9 318 254.00 10 114 874.00
044 Total Fixed Assets 10 114 874.00 796 620.00 9 318 254.00 10 114 874.00
072 Receivables – Other 9.00 9.00 9.00
096 Total Current Assets + Prepaid Expenses 9.00 9.00 9.00
110 Total Assets 10 114 883.00 796 620.00 9 318 263.00 10 114 883.00
120 Share or Individual Capital 2 746 670.00
134 Retained Earnings -313 386.00
142 Total Equity - Total I 2 433 283.00
156 Loans and similar debts 1 080 952.00
169 Other debts including current accounts of partners for fiscal year N 5 804 028.00
172 Other debts 5 804 028.00
176 Total debts 6 884 980.00
180 Liabilities Total 9 318 263.00
195 Of which payables due in more than one year 6 725 656.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 159 324.00 159 324.00
232 Total operating income excluding VAT 159 324.00 159 324.00
254 Depreciation and amortization 159 324.00 159 324.00
264 Total operating expenses 159 324.00 159 324.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 114 874.00 10 114 874.00

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