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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ARMEMENT DE PECHE MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ARMEMENT DE PECHE MARINE |
| Siren | 442645586 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6692 |
| Management number | 2002B00382 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 404 417.00 | 363 289.00 | 41 129.00 | 404 417.00 |
AR Technical installations, industrial equipment and tools | 79 222.00 | 42 998.00 | 36 225.00 | 79 222.00 |
AT Other tangible assets | 1 246.00 | 1 246.00 | 1 246.00 | |
BD Other fixed assets | 10 230.00 | 10 230.00 | 10 230.00 | |
BJ TOTAL (I) | 495 116.00 | 407 532.00 | 87 584.00 | 495 116.00 |
BV Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
BX Customers and related accounts | 6 039.00 | 6 039.00 | 6 039.00 | |
BZ Other receivables | 11 287.00 | 11 287.00 | 11 287.00 | |
CF Cash and cash equivalents | 939 044.00 | 939 044.00 | 939 044.00 | |
CH Prepaid expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
CJ TOTAL (II) | 961 383.00 | 6 039.00 | 955 344.00 | 961 383.00 |
CO Grand total (0 to V) | 1 456 498.00 | 413 571.00 | 1 042 927.00 | 1 456 498.00 |
CR Shares due in more than one year | 6 039.00 | 6 039.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -3 225.00 | -462 193.00 | -3 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 761.00 | 458 968.00 | 3 761.00 | |
DL TOTAL (I) | 9 536.00 | 5 775.00 | 9 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 112.00 | 103.00 | 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 780 869.00 | 1 092 863.00 | 780 869.00 | |
DX Trade payables and related accounts | 240 167.00 | 158 571.00 | 240 167.00 | |
DY Tax and social security liabilities | 4 863.00 | 30 419.00 | 4 863.00 | |
EA Other liabilities | 7 381.00 | 7 381.00 | 7 381.00 | |
EC TOTAL (IV) | 1 033 392.00 | 1 289 336.00 | 1 033 392.00 | |
EE Grand total (I to V) | 1 042 927.00 | 1 295 111.00 | 1 042 927.00 | |
EG Accrued income and payables due within one year | 252 522.00 | 196 473.00 | 252 522.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | |||
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