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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MARITIME BK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARITIME BK |
| Siren | 823828470 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004143 |
| Management number | 2016B00647 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 434 854.00 | 47 811.00 | 387 043.00 | 434 854.00 |
028 Tangible Assets | 548 911.00 | 11 623.00 | 537 288.00 | 548 911.00 |
044 Total Fixed Assets | 983 765.00 | 59 434.00 | 924 331.00 | 983 765.00 |
050 Raw materials, supplies, in progress | 35 179.00 | 35 179.00 | 35 179.00 | |
068 Receivables – Trade and related accounts | 7 174.00 | 7 174.00 | 7 174.00 | |
072 Receivables – Other | 161 432.00 | 161 432.00 | 161 432.00 | |
084 Cash | 468 082.00 | 468 082.00 | 468 082.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 674 272.00 | 674 272.00 | 674 272.00 | |
110 Total Assets | 1 658 037.00 | 59 434.00 | 1 598 603.00 | 1 658 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 60 620.00 | |||
142 Total Equity - Total I | 61 620.00 | |||
156 Loans and similar debts | 811 405.00 | |||
166 Suppliers and related accounts | 482 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 400.00 | |||
172 Other debts | 242 961.00 | |||
176 Total debts | 1 536 983.00 | |||
180 Liabilities Total | 1 598 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023 765.00 | |||
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