Grow your business safely with SOCIETE DE DEVELOPPEMENT DU PORT DU CROUESTY
All the information you need about SOCIETE DE DEVELOPPEMENT DU PORT DU CROUESTY to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE DEVELOPPEMENT DU PORT DU CROUESTY >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT DU PORT DU CROUESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Complete |
| 2021-08-25 | Public | 2021-03-31 | Complete |
| 2020-07-09 | Public | 2020-03-31 | Complete |
| 2019-07-18 | Public | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | SOCIETE DE DEVELOPPEMENT DU PORT DU CROUESTY |
| Siren | 322433467 |
| Closing | 2020-03-31 |
| Registry code | 5602 |
| Registration number | 3079 |
| Management number | 1981B00105 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 12 860.00 | 12 860.00 | 12 860.00 | |
CF Cash and cash equivalents | 75 867.00 | 75 867.00 | 75 867.00 | |
CJ TOTAL (II) | 88 727.00 | 88 727.00 | 88 727.00 | |
CO Grand total (0 to V) | 88 787.00 | 88 787.00 | 88 787.00 | |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DF Regulated reserves (1) | 734.00 | 734.00 | 734.00 | |
DH Retained earnings | 36 181.00 | 33 100.00 | 36 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 158.00 | 3 081.00 | 1 158.00 | |
DL TOTAL (I) | 87 648.00 | 86 489.00 | 87 648.00 | |
DP Provisions for Risks | 378.00 | 315.00 | 378.00 | |
DR TOTAL (IV) | 378.00 | 315.00 | 378.00 | |
EA Other liabilities | 760.00 | 1 005.00 | 760.00 | |
EC TOTAL (IV) | 760.00 | 1 005.00 | 760.00 | |
EE Grand total (I to V) | 88 787.00 | 87 810.00 | 88 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 841.00 | |||
GF Total Operating Expenses (II) | 2 841.00 | |||
GG - OPERATING RESULT (I - II) | -2 841.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 315.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 335.00 | |||
GL Other interest and similar income | 42.00 | |||
GM Reversals of provisions and transfers of expenses | 315.00 | |||
GP Total financial income (V) | 4 694.00 | |||
GQ Financial allocations to depreciation and provisions | 378.00 | |||
GU Total financial expenses (VI) | 378.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 694.00 | 7 163.00 | 4 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 536.00 | 4 082.00 | 3 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 158.00 | 3 081.00 | 1 158.00 | |
all companies in France
Complete and comprehensive database.
