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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SOCIETE D AMENAGEMENT DU PORT D ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D AMENAGEMENT DU PORT D ANTIBES |
| Siren | 342247889 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4861 |
| Management number | 1989B00493 |
| Activity code | 5222Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 108 789.00 | 6 506 144.00 | 2 602 645.00 | 9 108 789.00 |
BJ TOTAL (I) | 9 108 789.00 | 6 506 144.00 | 2 602 645.00 | 9 108 789.00 |
BZ Other receivables | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 1 570.00 | 1 570.00 | 1 570.00 | |
CO Grand total (0 to V) | 9 110 359.00 | 6 506 144.00 | 2 604 215.00 | 9 110 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DH Retained earnings | -17 857.00 | -16 844.00 | -17 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 483.00 | -1 013.00 | 483.00 | |
DL TOTAL (I) | 135 075.00 | 134 592.00 | 135 075.00 | |
DN Conditional advances | 2 447 210.00 | 3 003 115.00 | 2 447 210.00 | |
DO TOTAL (II) | 2 447 210.00 | 3 003 115.00 | 2 447 210.00 | |
DX Trade payables and related accounts | 11 080.00 | 11 080.00 | 11 080.00 | |
EA Other liabilities | 10 849.00 | 9 763.00 | 10 849.00 | |
EC TOTAL (IV) | 21 929.00 | 20 843.00 | 21 929.00 | |
EE Grand total (I to V) | 2 604 215.00 | 3 158 550.00 | 2 604 215.00 | |
EG Accrued income and payables due within one year | 21 929.00 | 20 843.00 | 21 929.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 108 789.00 | 9 108 789.00 | ||
I4 DECREASES Grand Total | 9 108 789.00 | |||
IO DECREASES Total including other intangible assets | 9 108 789.00 | |||
KD ACQUISITIONS Total including other intangible assets | 9 108 789.00 | 9 108 789.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6A on fixed assets – intangible | 5 950 239.00 | 555 905.00 | 5 950 239.00 | |
7B Total provisions for depreciation | 5 950 239.00 | 555 905.00 | 5 950 239.00 | |
7C Grand total | 5 950 239.00 | 555 905.00 | 5 950 239.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 080.00 | 11 080.00 | 11 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 849.00 | 10 849.00 | 10 849.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 570.00 | 1 570.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 570.00 | 1 570.00 | 1 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 929.00 | 21 929.00 | 21 929.00 | |
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