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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : C2 MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-21 | Public | 2017-09-30 | Complete |
| 2017-08-16 | Public | 2016-09-30 | Complete |
| Name | C2 MARINE |
| Siren | 320838550 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001577 |
| Management number | 1988B00027 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET EN ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 12 173.00 | 11 512.00 | 661.00 | 12 173.00 |
AT Other tangible assets | 48 156.00 | 14 890.00 | 33 267.00 | 48 156.00 |
BJ TOTAL (I) | 87 770.00 | 26 402.00 | 61 368.00 | 87 770.00 |
BT Goods | 229 361.00 | 229 361.00 | 229 361.00 | |
BX Customers and related accounts | 40 423.00 | 40 423.00 | 40 423.00 | |
BZ Other receivables | 169 685.00 | 169 685.00 | 169 685.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 118 936.00 | 118 936.00 | 118 936.00 | |
CH Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
CJ TOTAL (II) | 559 419.00 | 559 419.00 | 559 419.00 | |
CO Grand total (0 to V) | 647 189.00 | 26 402.00 | 620 788.00 | 647 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 880.00 | 32 880.00 | 32 880.00 | |
DB Share, merger, contribution premiums, etc. | 35 461.00 | 35 461.00 | 35 461.00 | |
DD Legal reserve (1) | 3 865.00 | 3 865.00 | 3 865.00 | |
DG Other reserves | 299 003.00 | 304 825.00 | 299 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 480.00 | 44 178.00 | 32 480.00 | |
DL TOTAL (I) | 403 688.00 | 421 209.00 | 403 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 366.00 | 36 366.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 998.00 | 24 821.00 | 14 998.00 | |
DX Trade payables and related accounts | 114 116.00 | 90 653.00 | 114 116.00 | |
DY Tax and social security liabilities | 42 616.00 | 49 526.00 | 42 616.00 | |
EA Other liabilities | 9 003.00 | 4 677.00 | 9 003.00 | |
EC TOTAL (IV) | 217 099.00 | 169 678.00 | 217 099.00 | |
EE Grand total (I to V) | 620 788.00 | 590 887.00 | 620 788.00 | |
EG Accrued income and payables due within one year | 217 099.00 | 169 678.00 | 217 099.00 | |
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