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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : COASTERMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | COASTERMARINE |
| Siren | 752420901 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5187 |
| Management number | 2016B00328 |
| Activity code | 5222Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 GRAND COURONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 965.00 | 19 965.00 | 19 965.00 | |
BZ Other receivables | 321.00 | 321.00 | 321.00 | |
CF Cash and cash equivalents | 20 590.00 | 20 590.00 | 20 590.00 | |
CJ TOTAL (II) | 40 876.00 | 40 876.00 | 40 876.00 | |
CO Grand total (0 to V) | 40 876.00 | 40 876.00 | 40 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 89.00 | 89.00 | ||
DH Retained earnings | 1 692.00 | -1 766.00 | 1 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 444.00 | 3 547.00 | 1 444.00 | |
DL TOTAL (I) | 33 224.00 | 31 781.00 | 33 224.00 | |
DX Trade payables and related accounts | 4 090.00 | 3 219.00 | 4 090.00 | |
DY Tax and social security liabilities | 3 561.00 | 921.00 | 3 561.00 | |
EC TOTAL (IV) | 7 651.00 | 4 140.00 | 7 651.00 | |
EE Grand total (I to V) | 40 876.00 | 35 921.00 | 40 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 600.00 | 21 600.00 | 21 600.00 | |
FJ Net sales | 21 600.00 | 21 600.00 | 21 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 21 600.00 | |||
FW Other purchases and external expenses | 19 285.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 596.00 | |||
GG - OPERATING RESULT (I - II) | 2 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 850.00 | |||
HK Income tax | 561.00 | 921.00 | 561.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 600.00 | 27 589.00 | 21 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 157.00 | 24 041.00 | 20 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 444.00 | 3 547.00 | 1 444.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 090.00 | 4 090.00 | 4 090.00 | |
8E Income Taxes | 561.00 | 561.00 | 561.00 | |
UX Other trade receivables | 19 965.00 | 19 965.00 | ||
VB VAT | 321.00 | 321.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 286.00 | 20 286.00 | 20 286.00 | |
VW VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 651.00 | 7 651.00 | 7 651.00 | |
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