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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : DREW MARINE INTERMEDIATE II B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | DREW MARINE INTERMEDIATE II B.V. |
| Siren | 513952572 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89163 |
| Management number | 2009B14291 |
| Activity code | 4612B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 66 972 755.00 | |||
CJ TOTAL (II) | 134 507.00 | |||
CO Grand total (0 to V) | 67 107 262.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DB Share, merger, contribution premiums, etc. | 63 845 620.00 | 46 147 458.00 | 63 845 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 547 692.00 | 60 292 217.00 | -2 547 692.00 | |
DL TOTAL (I) | 61 315 928.00 | 106 457 675.00 | 61 315 928.00 | |
EC TOTAL (IV) | 5 791 333.00 | 140 155.00 | 5 791 333.00 | |
EE Grand total (I to V) | 67 107 262.00 | 106 597 829.00 | 67 107 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 775 820.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 081.00 | |||
GF Total Operating Expenses (II) | 2 801 900.00 | |||
GG - OPERATING RESULT (I - II) | -67 254 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62 656 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -71 985.00 | -14 887.00 | -71 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | -64 452 223.00 | 7 686 786.00 | -64 452 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -127 180 553.00 | 1 231 328.00 | -127 180 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 728 330.00 | 6 455 458.00 | -62 728 330.00 | |
| 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 | 73 645.00 | 73 645.00 | ||
I4 DECREASES Grand Total | 81 543.00 | |||
IY DECREASES Total Tangible Fixed Assets | 81 543.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 73 645.00 | 73 645.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
YP Average staff number | 16.00 | 18.00 | 16.00 | |
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