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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : C2 MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-21 | Public | 2017-09-30 | Complete |
| 2017-08-16 | Public | 2016-09-30 | Complete |
| Name | C2 MARINE |
| Siren | 320838550 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/005797 |
| Management number | 1988B00027 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AR Technical installations, industrial equipment and tools | 12 861.00 | 12 026.00 | 834.00 | 12 861.00 |
AT Other tangible assets | 50 735.00 | 19 626.00 | 31 109.00 | 50 735.00 |
BJ TOTAL (I) | 91 036.00 | 31 652.00 | 59 384.00 | 91 036.00 |
BT Goods | 209 989.00 | 209 989.00 | 209 989.00 | |
BX Customers and related accounts | 47 500.00 | 47 500.00 | 47 500.00 | |
BZ Other receivables | 182 232.00 | 182 232.00 | 182 232.00 | |
CF Cash and cash equivalents | 84 826.00 | 84 826.00 | 84 826.00 | |
CH Prepaid expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
CJ TOTAL (II) | 527 197.00 | 527 197.00 | 527 197.00 | |
CO Grand total (0 to V) | 618 233.00 | 31 652.00 | 586 580.00 | 618 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 880.00 | 32 880.00 | 32 880.00 | |
DB Share, merger, contribution premiums, etc. | 35 461.00 | 35 461.00 | 35 461.00 | |
DD Legal reserve (1) | 3 865.00 | 3 865.00 | 3 865.00 | |
DG Other reserves | 291 483.00 | 299 003.00 | 291 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 565.00 | 32 480.00 | 13 565.00 | |
DL TOTAL (I) | 377 254.00 | 403 688.00 | 377 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 971.00 | 36 366.00 | 35 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 037.00 | 14 998.00 | 25 037.00 | |
DX Trade payables and related accounts | 106 569.00 | 114 116.00 | 106 569.00 | |
DY Tax and social security liabilities | 33 394.00 | 42 616.00 | 33 394.00 | |
EA Other liabilities | 8 356.00 | 9 003.00 | 8 356.00 | |
EC TOTAL (IV) | 209 327.00 | 217 099.00 | 209 327.00 | |
EE Grand total (I to V) | 586 580.00 | 620 788.00 | 586 580.00 | |
EG Accrued income and payables due within one year | 209 327.00 | 217 099.00 | 209 327.00 | |
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