Grow your business safely with MARINE HARVEST VAP FRANCE
All the information you need about MARINE HARVEST VAP FRANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARINE HARVEST VAP FRANCE >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MARINE HARVEST VAP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | MARINE HARVEST VAP FRANCE |
| Siren | 414593392 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002463 |
| Management number | 1998B00008 |
| Activity code | 1020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 15 257 271.00 | 15 257 271.00 | 15 257 271.00 | |
BZ Other receivables | 2 610 598.00 | 2 610 598.00 | 2 610 598.00 | |
CF Cash and cash equivalents | 224 545.00 | 224 545.00 | 224 545.00 | |
CJ TOTAL (II) | 2 835 143.00 | 2 835 143.00 | 2 835 143.00 | |
CO Grand total (0 to V) | 18 092 414.00 | 18 092 414.00 | 18 092 414.00 | |
CU Other investments | 14 957 271.00 | 14 957 271.00 | 14 957 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 198 112.00 | 4 000 000.00 | 13 198 112.00 | |
DB Share, merger, contribution premiums, etc. | 85 602.00 | 85 602.00 | 85 602.00 | |
DD Legal reserve (1) | 211 915.00 | 199 790.00 | 211 915.00 | |
DG Other reserves | 3 395 908.00 | 3 363 633.00 | 3 395 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 990.00 | 242 513.00 | 212 990.00 | |
DL TOTAL (I) | 17 104 528.00 | 7 891 538.00 | 17 104 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 978 430.00 | 764 720.00 | 978 430.00 | |
DX Trade payables and related accounts | 9 455.00 | 6 300.00 | 9 455.00 | |
EC TOTAL (IV) | 987 885.00 | 771 020.00 | 987 885.00 | |
EE Grand total (I to V) | 18 092 414.00 | 8 662 558.00 | 18 092 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 680.00 | |||
GF Total Operating Expenses (II) | 12 680.00 | |||
GG - OPERATING RESULT (I - II) | -12 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -225 670.00 | -254 385.00 | -225 670.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 067.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -212 990.00 | -236 446.00 | -212 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 212 990.00 | 242 513.00 | 212 990.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 978 230.00 | 978 230.00 | 978 230.00 | |
8B Suppliers and Related Accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 910 598.00 | 2 615 238.00 | 300 000.00 | 2 910 598.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 987 885.00 | 987 885.00 | 987 885.00 | |
all companies in France
Complete and comprehensive database.
