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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : COMPAGNIE MARITIME DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-01-24 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | COMPAGNIE MARITIME DE PARTICIPATION |
| Siren | 393530605 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 1303 |
| Management number | 1994B00053 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 594.00 | 1 525.00 | 55 069.00 | 56 594.00 |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 40.00 | 40.00 | 40.00 | |
CO Grand total (0 to V) | 56 634.00 | 1 525.00 | 55 109.00 | 56 634.00 |
CU Other investments | 56 594.00 | 1 525.00 | 55 069.00 | 56 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 11 902.00 | 15 992.00 | 11 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 775.00 | -4 090.00 | -3 775.00 | |
DL TOTAL (I) | 16 511.00 | 20 287.00 | 16 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 723.00 | 31 600.00 | 36 723.00 | |
DX Trade payables and related accounts | 1 710.00 | 3 126.00 | 1 710.00 | |
DY Tax and social security liabilities | 153.00 | 152.00 | 153.00 | |
EC TOTAL (IV) | 38 598.00 | 34 890.00 | 38 598.00 | |
EE Grand total (I to V) | 55 109.00 | 55 176.00 | 55 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 404.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GF Total Operating Expenses (II) | 3 607.00 | |||
GG - OPERATING RESULT (I - II) | -3 607.00 | |||
GR Interest and similar expenses | 168.00 | |||
GU Total financial expenses (VI) | 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | |||
HD Total exceptional income (VII) | 10.00 | |||
HF Exceptional expenses on capital transactions | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 775.00 | 4 100.00 | 3 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 775.00 | -4 090.00 | -3 775.00 | |
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