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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : COMPAGNIE PORT-VENDRAISE DE REMORQUAGE ET DE SAUVETAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE PORT-VENDRAISE DE REMORQUAGE ET DE SAUVETAGE |
| Siren | 501371322 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/012110 |
| Management number | 2007B01355 |
| Activity code | 5222Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 231.00 | 231.00 | 231.00 | |
BJ TOTAL (I) | 231.00 | 231.00 | 231.00 | |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 350.00 | 350.00 | 350.00 | |
CO Grand total (0 to V) | 581.00 | 581.00 | 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -10 156.00 | -10 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -968.00 | -968.00 | ||
DL TOTAL (I) | -6 124.00 | -6 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 150.00 | 6 150.00 | ||
DX Trade payables and related accounts | 555.00 | 555.00 | ||
EC TOTAL (IV) | 6 705.00 | 6 705.00 | ||
EE Grand total (I to V) | 581.00 | 581.00 | ||
EG Accrued income and payables due within one year | 6 705.00 | 6 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 967.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 968.00 | |||
GG - OPERATING RESULT (I - II) | -968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2.00 | -2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 966.00 | 966.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -968.00 | -968.00 | ||
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