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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : COMPAGNIE MARITIME DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-01-24 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | COMPAGNIE MARITIME DE PARTICIPATION |
| Siren | 393530605 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1481 |
| Management number | 1994B00053 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 604.00 | 1 525.00 | 55 079.00 | 56 604.00 |
CF Cash and cash equivalents | 3 176.00 | 3 176.00 | 3 176.00 | |
CJ TOTAL (II) | 3 176.00 | 3 176.00 | 3 176.00 | |
CO Grand total (0 to V) | 59 780.00 | 1 525.00 | 58 255.00 | 59 780.00 |
CU Other investments | 56 604.00 | 1 525.00 | 55 079.00 | 56 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 17 829.00 | 15 455.00 | 17 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 837.00 | 2 375.00 | -1 837.00 | |
DL TOTAL (I) | 24 377.00 | 26 214.00 | 24 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 600.00 | 32 817.00 | 31 600.00 | |
DX Trade payables and related accounts | 2 116.00 | 1 908.00 | 2 116.00 | |
DY Tax and social security liabilities | 150.00 | 200.00 | 150.00 | |
EC TOTAL (IV) | 33 878.00 | 34 937.00 | 33 878.00 | |
EE Grand total (I to V) | 58 255.00 | 61 151.00 | 58 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 058.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 3 205.00 | |||
GG - OPERATING RESULT (I - II) | -3 205.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GR Interest and similar expenses | 632.00 | |||
GU Total financial expenses (VI) | 632.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 444.00 | |||
HD Total exceptional income (VII) | 444.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 444.00 | |||
HK Income tax | 1 217.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 7 444.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 837.00 | 5 069.00 | 3 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 837.00 | 2 375.00 | -1 837.00 | |
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