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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CHANTIER NAVAL DU LOGEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-10-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-10-31 | Simplified |
| 2018-07-17 | Public | 2017-10-31 | Complete |
| Name | CHANTIER NAVAL DU LOGEO |
| Siren | 485054738 |
| Closing | 2018-10-31 |
| Registry code | 5602 |
| Registration number | 4487 |
| Management number | 2005B00739 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56370 SARZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 90 656.00 | 84 673.00 | 5 983.00 | 90 656.00 |
040 Financial Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 113 789.00 | 84 673.00 | 29 116.00 | 113 789.00 |
060 Merchandise inventory | 8 130.00 | 8 130.00 | 8 130.00 | |
068 Receivables – Trade and related accounts | 8 693.00 | 8 693.00 | 8 693.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
092 Prepaid expenses | 2 527.00 | 2 527.00 | 2 527.00 | |
096 Total Current Assets + Prepaid Expenses | 21 259.00 | 21 259.00 | 21 259.00 | |
110 Total Assets | 135 048.00 | 84 673.00 | 50 376.00 | 135 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -803.00 | |||
136 Profit for the Year | 1 129.00 | |||
142 Total Equity - Total I | 5 826.00 | |||
156 Loans and similar debts | 16 448.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 22 315.00 | |||
176 Total debts | 44 550.00 | |||
180 Liabilities Total | 50 376.00 | |||
195 Of which payables due in more than one year | 3 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 789.00 | 113 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 386.00 | 28 386.00 | ||
378 Amount of deductible VAT on goods and services | 12 455.00 | 12 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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