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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : CMA CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Consolidated |
| 2021-07-19 | Public | 2020-12-31 | Consolidated |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Consolidated |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Consolidated |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CMA CGM |
| Siren | 562024422 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5651 |
| Management number | 1977B00570 |
| Activity code | 5020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DH Retained earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 621 000 000.00 | 807 000 000.00 | 621 000 000.00 | |
DX Trade payables and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 985 000 000.00 | 856 000 000.00 | 985 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 341 900 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 100 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -161 500 000.00 | -99 400 000.00 | -161 500 000.00 | |
R8 Net income, group share (parent company share) | -229 100 000.00 | 33 900 000.00 | -229 100 000.00 | |
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