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BALANCE SHEET (
2019-04-17)
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 | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/000974 |
| Management number | 2016B00647 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 435 740.00 | 114 277.00 | 321 463.00 | 435 740.00 |
028 Tangible Assets | 510 600.00 | 78 866.00 | 431 735.00 | 510 600.00 |
044 Total Fixed Assets | 946 341.00 | 193 143.00 | 753 198.00 | 946 341.00 |
050 Raw materials, supplies, in progress | 27 536.00 | 27 536.00 | 27 536.00 | |
068 Receivables – Trade and related accounts | 16 746.00 | 16 746.00 | 16 746.00 | |
072 Receivables – Other | 111 242.00 | 111 242.00 | 111 242.00 | |
084 Cash | 521 055.00 | 521 055.00 | 521 055.00 | |
092 Prepaid expenses | 8 386.00 | 8 386.00 | 8 386.00 | |
096 Total Current Assets + Prepaid Expenses | 684 964.00 | 684 964.00 | 684 964.00 | |
110 Total Assets | 1 631 305.00 | 193 143.00 | 1 438 162.00 | 1 631 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 520.00 | |||
136 Profit for the Year | 63 235.00 | |||
142 Total Equity - Total I | 74 856.00 | |||
156 Loans and similar debts | 811 644.00 | |||
166 Suppliers and related accounts | 302 072.00 | |||
172 Other debts | 249 591.00 | |||
176 Total debts | 1 363 307.00 | |||
180 Liabilities Total | 1 438 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 849.00 | |||
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