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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : COROSSOL 701
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | COROSSOL 701 |
| Siren | 839007531 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1193 |
| Management number | 2018B00695 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 330 000.00 | 330 000.00 | 330 000.00 | |
AP Buildings | 4 130 000.00 | 182 841.00 | 3 947 159.00 | 4 130 000.00 |
BJ TOTAL (I) | 4 460 000.00 | 182 841.00 | 4 277 159.00 | 4 460 000.00 |
BX Customers and related accounts | 17 639.00 | 17 639.00 | 17 639.00 | |
BZ Other receivables | 5 496.00 | 5 496.00 | 5 496.00 | |
CF Cash and cash equivalents | 29 763.00 | 29 763.00 | 29 763.00 | |
CH Prepaid expenses | 4 816.00 | 4 816.00 | 4 816.00 | |
CJ TOTAL (II) | 57 715.00 | 57 715.00 | 57 715.00 | |
CO Grand total (0 to V) | 4 517 715.00 | 182 841.00 | 4 334 874.00 | 4 517 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 818 646.00 | 818 646.00 | 818 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 048.00 | -101 447.00 | -85 048.00 | |
DL TOTAL (I) | 733 598.00 | 717 199.00 | 733 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 468 811.00 | 3 493 008.00 | 3 468 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 217.00 | 188 313.00 | 89 217.00 | |
DX Trade payables and related accounts | 6 663.00 | 8 890.00 | 6 663.00 | |
EA Other liabilities | 36 584.00 | 50 770.00 | 36 584.00 | |
EB Prepaid income (2) | 3 245.00 | |||
EC TOTAL (IV) | 3 601 275.00 | 3 744 225.00 | 3 601 275.00 | |
EE Grand total (I to V) | 4 334 874.00 | 4 461 424.00 | 4 334 874.00 | |
EG Accrued income and payables due within one year | 1 887 675.00 | 2 004 225.00 | 1 887 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 293.00 | 195 293.00 | 195 293.00 | |
FJ Net sales | 195 293.00 | 195 293.00 | 195 293.00 | |
FR Total operating income (I) | 195 293.00 | |||
FW Other purchases and external expenses | 50 099.00 | |||
FX Taxes, duties, and similar payments | 5 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 118 118.00 | |||
GF Total Operating Expenses (II) | 173 639.00 | |||
GG - OPERATING RESULT (I - II) | 21 654.00 | |||
GR Interest and similar expenses | 106 702.00 | |||
GU Total financial expenses (VI) | 106 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -85 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 293.00 | 89 568.00 | 195 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280 341.00 | 191 015.00 | 280 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -85 048.00 | -101 447.00 | -85 048.00 | |
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