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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1870 |
| Management number | 2017D00186 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| 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 |
AN Land | 253 600.00 | 253 600.00 | 253 600.00 | |
AP Buildings | 2 587 400.00 | 67 091.00 | 2 520 309.00 | 2 587 400.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 2 841 000.00 | 67 091.00 | 2 773 909.00 | 2 841 000.00 |
BZ Other receivables | 88 971.00 | 88 971.00 | 88 971.00 | |
CB Subscribed and called capital, not paid | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 41 778.00 | 41 778.00 | 41 778.00 | |
CH Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
CJ TOTAL (II) | 132 625.00 | 132 625.00 | 132 625.00 | |
CO Grand total (0 to V) | 2 973 625.00 | 67 091.00 | 2 906 534.00 | 2 973 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 667 010.00 | 667 010.00 | 667 010.00 | |
DH Retained earnings | -247 007.00 | -147.00 | -247 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 535.00 | -246 860.00 | -59 535.00 | |
DL TOTAL (I) | 360 468.00 | 420 003.00 | 360 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 398 192.00 | 2 404 354.00 | 2 398 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 455.00 | 9 455.00 | ||
DX Trade payables and related accounts | 133 915.00 | 125 809.00 | 133 915.00 | |
EA Other liabilities | 4 504.00 | 4 504.00 | ||
EC TOTAL (IV) | 2 546 066.00 | 2 530 163.00 | 2 546 066.00 | |
EE Grand total (I to V) | 2 906 534.00 | 2 950 167.00 | 2 906 534.00 | |
EG Accrued income and payables due within one year | 2 536 611.00 | 2 530 163.00 | 2 536 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 254.00 | 97 254.00 | 97 254.00 | |
FJ Net sales | 97 254.00 | 97 254.00 | 97 254.00 | |
FR Total operating income (I) | 97 254.00 | |||
FW Other purchases and external expenses | 39 382.00 | |||
GA Operating Expenses - Depreciation and Amortization | 67 091.00 | |||
GF Total Operating Expenses (II) | 106 473.00 | |||
GG - OPERATING RESULT (I - II) | -9 219.00 | |||
GR Interest and similar expenses | 50 317.00 | |||
GU Total financial expenses (VI) | 50 317.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 254.00 | 97 254.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 790.00 | 246 860.00 | 156 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 535.00 | -246 860.00 | -59 535.00 | |
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