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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : BASE NAUTIQUE DE LONGUEIL SAINTE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | BASE NAUTIQUE DE LONGUEIL SAINTE MARIE |
| Siren | 488024043 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1396 |
| Management number | 2006B00022 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60126 LONGUEIL STE MARIE |
| 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 | 10 892.00 | |||
AT Other tangible assets | 184.00 | |||
BJ TOTAL (I) | 11 076.00 | |||
BZ Other receivables | 18 857.00 | |||
CJ TOTAL (II) | 18 857.00 | |||
CO Grand total (0 to V) | 29 933.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 247.00 | 247.00 | 247.00 | |
DH Retained earnings | -3 393.00 | -3 536.00 | -3 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 883.00 | 142.00 | 5 883.00 | |
DL TOTAL (I) | 10 337.00 | 4 453.00 | 10 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 973.00 | 4 995.00 | 4 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 795.00 | 3 362.00 | 8 795.00 | |
DX Trade payables and related accounts | 2 724.00 | 2 951.00 | 2 724.00 | |
DY Tax and social security liabilities | 3 104.00 | 4 588.00 | 3 104.00 | |
EC TOTAL (IV) | 19 596.00 | 15 896.00 | 19 596.00 | |
EE Grand total (I to V) | 29 933.00 | 20 349.00 | 29 933.00 | |
EG Accrued income and payables due within one year | 9 596.00 | 15 896.00 | 9 596.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 973.00 | 4 995.00 | 4 973.00 | |
EI Including equity loans | 8 795.00 | 8 795.00 | ||
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