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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SOCIETE CAMARGUAISE D INVESTISSEMENTS MARITIMES - SOCARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CAMARGUAISE D INVESTISSEMENTS MARITIMES - SOCARIM |
| Siren | 400409462 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13781 |
| Management number | 1995B00370 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34473 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 2 769.00 | 2 769.00 | 2 769.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
110 Total Assets | 3 098.00 | 3 098.00 | 3 098.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -54 727.00 | |||
136 Profit for the Year | -9 089.00 | |||
142 Total Equity - Total I | -56 194.00 | |||
154 Provisions for risks and charges - Total II | 29 000.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 153.00 | |||
172 Other debts | 30 153.00 | |||
176 Total debts | 30 292.00 | |||
180 Liabilities Total | 3 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 870.00 | 1 870.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
256 Provisions | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 9 089.00 | 9 089.00 | ||
270 Operating profit | -9 089.00 | -9 089.00 | ||
310 Profit or loss | -9 089.00 | -9 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 7 000.00 | 7 000.00 | ||
682 INCREASES Total Statement of Provisions | 7 000.00 | 7 000.00 | ||
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