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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : COMPAGNIE MINIERE CONTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | COMPAGNIE MINIERE CONTAM |
| Siren | 849829734 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2636 |
| Management number | 2019B00245 |
| Activity code | 0729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 972.00 | 10 972.00 | 10 972.00 | |
096 Total Current Assets + Prepaid Expenses | 10 972.00 | 10 972.00 | 10 972.00 | |
110 Total Assets | 10 972.00 | 10 972.00 | 10 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -58 645.00 | |||
142 Total Equity - Total I | -57 645.00 | |||
156 Loans and similar debts | 10 135.00 | |||
166 Suppliers and related accounts | 10 514.00 | |||
172 Other debts | 47 968.00 | |||
176 Total debts | 68 617.00 | |||
180 Liabilities Total | 10 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 57 604.00 | 57 604.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 58 254.00 | 58 254.00 | ||
270 Operating profit | -58 254.00 | -58 254.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
310 Profit or loss | -58 645.00 | -58 645.00 | ||
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