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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : C.D.MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | C.D.MARINE |
| Siren | 401642640 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007102 |
| Management number | 1995B00643 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 141.00 | 42 141.00 | 42 141.00 | |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 43 971.00 | 42 141.00 | 1 830.00 | 43 971.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 6 935.00 | 6 935.00 | 6 935.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 15 058.00 | 15 058.00 | 15 058.00 | |
110 Total Assets | 59 029.00 | 42 141.00 | 16 888.00 | 59 029.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -38 011.00 | |||
136 Profit for the Year | -11 111.00 | |||
142 Total Equity - Total I | -41 499.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 141.00 | |||
172 Other debts | 56 473.00 | |||
176 Total debts | 58 387.00 | |||
180 Liabilities Total | 16 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 971.00 | 43 971.00 | ||
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