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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : STRADIMARE CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| Name | STRADIMARE CROISIERES |
| Siren | 807396510 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2869 |
| Management number | 2014B00489 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 180.00 | 1 300.00 | 13 880.00 | 15 180.00 |
AT Other tangible assets | 564 851.00 | 48 229.00 | 516 622.00 | 564 851.00 |
AX Advances and down payments | 143 104.00 | 143 104.00 | 143 104.00 | |
BH Other financial assets | 3 513.00 | 3 513.00 | 3 513.00 | |
BJ TOTAL (I) | 726 649.00 | 49 529.00 | 677 120.00 | 726 649.00 |
BZ Other receivables | 52 268.00 | 52 268.00 | 52 268.00 | |
CF Cash and cash equivalents | 104 510.00 | 104 510.00 | 104 510.00 | |
CH Prepaid expenses | 8 974.00 | 8 974.00 | 8 974.00 | |
CJ TOTAL (II) | 165 751.00 | 165 751.00 | 165 751.00 | |
CO Grand total (0 to V) | 892 400.00 | 49 529.00 | 842 871.00 | 892 400.00 |
CP Shares due in less than one year | 3 513.00 | 3 513.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 888.00 | 5 350.00 | 3 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 776.00 | 133 538.00 | 4 776.00 | |
DL TOTAL (I) | 9 764.00 | 139 989.00 | 9 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 045.00 | 388.00 | 7 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 712 572.00 | 33 826.00 | 712 572.00 | |
DX Trade payables and related accounts | 39 676.00 | 19 770.00 | 39 676.00 | |
DY Tax and social security liabilities | 73 463.00 | 121 105.00 | 73 463.00 | |
EA Other liabilities | 351.00 | 351.00 | ||
EC TOTAL (IV) | 833 107.00 | 175 088.00 | 833 107.00 | |
EE Grand total (I to V) | 842 871.00 | 315 077.00 | 842 871.00 | |
EI Including equity loans | 712 572.00 | 712 572.00 | ||
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