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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME COOPERATIVE DE DEVELOPPEMENT MARITIME REGION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | SOCIETE ANONYME COOPERATIVE DE DEVELOPPEMENT MARITIME REGION |
| Siren | 829935055 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2935 |
| Management number | 2017B00405 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 Etaples |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 54 204.00 | 54 204.00 | 54 204.00 | |
CJ TOTAL (II) | 54 204.00 | 54 204.00 | 54 204.00 | |
CO Grand total (0 to V) | 54 204.00 | 54 204.00 | 54 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 370.00 | 37 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 223.00 | 11 223.00 | ||
DL TOTAL (I) | 48 593.00 | 48 593.00 | ||
DY Tax and social security liabilities | 5 611.00 | 5 611.00 | ||
EC TOTAL (IV) | 5 611.00 | 5 611.00 | ||
EE Grand total (I to V) | 54 204.00 | 54 204.00 | ||
EG Accrued income and payables due within one year | 5 611.00 | 5 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 70 000.00 | |||
FR Total operating income (I) | 70 000.00 | |||
FW Other purchases and external expenses | 53 165.00 | |||
FX Taxes, duties, and similar payments | 5 611.00 | |||
GF Total Operating Expenses (II) | 58 776.00 | |||
GG - OPERATING RESULT (I - II) | 11 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 777.00 | 58 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 223.00 | 11 223.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5 611.00 | 5 611.00 | 5 611.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 611.00 | 5 611.00 | 5 611.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 5 611.00 | 5 611.00 | ||
ST Other accounts | 10 680.00 | 10 680.00 | ||
YU External personnel | 42 486.00 | 42 486.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 5 611.00 | 5 611.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 53 166.00 | 53 166.00 | ||
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