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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1472 |
| Management number | 2014B00489 |
| Activity code | 5010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-02 |
| 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 | 16 803.00 | 4 627.00 | 12 176.00 | 16 803.00 |
AT Other tangible assets | 1 166 203.00 | 167 340.00 | 998 863.00 | 1 166 203.00 |
AX Advances and down payments | ||||
BH Other financial assets | 3 513.00 | 3 513.00 | 3 513.00 | |
BJ TOTAL (I) | 1 186 520.00 | 171 967.00 | 1 014 553.00 | 1 186 520.00 |
BZ Other receivables | 372 350.00 | 372 350.00 | 372 350.00 | |
CF Cash and cash equivalents | 1 239.00 | 1 239.00 | 1 239.00 | |
CH Prepaid expenses | 11 393.00 | 11 393.00 | 11 393.00 | |
CJ TOTAL (II) | 384 982.00 | 384 982.00 | 384 982.00 | |
CO Grand total (0 to V) | 1 571 502.00 | 171 967.00 | 1 399 535.00 | 1 571 502.00 |
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 | 8 664.00 | 3 888.00 | 8 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 386.00 | 4 776.00 | 191 386.00 | |
DL TOTAL (I) | 201 149.00 | 9 764.00 | 201 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 473.00 | 7 045.00 | 7 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 824 942.00 | 712 572.00 | 824 942.00 | |
DX Trade payables and related accounts | 94 114.00 | 39 676.00 | 94 114.00 | |
DY Tax and social security liabilities | 142 627.00 | 73 463.00 | 142 627.00 | |
EA Other liabilities | 129 230.00 | 351.00 | 129 230.00 | |
EC TOTAL (IV) | 1 198 386.00 | 833 107.00 | 1 198 386.00 | |
EE Grand total (I to V) | 1 399 535.00 | 842 871.00 | 1 399 535.00 | |
EG Accrued income and payables due within one year | 1 198 386.00 | 833 107.00 | 1 198 386.00 | |
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