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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : COASTERMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | COASTERMARINE |
| Siren | 752420901 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6290 |
| Management number | 2016B00328 |
| Activity code | 5222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand-Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 27 087.00 | 27 087.00 | 27 087.00 | |
CJ TOTAL (II) | 39 425.00 | 39 425.00 | 39 425.00 | |
CO Grand total (0 to V) | 39 425.00 | 39 425.00 | 39 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 161.00 | 89.00 | 161.00 | |
DH Retained earnings | 3 063.00 | 1 692.00 | 3 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 401.00 | 1 444.00 | 1 401.00 | |
DL TOTAL (I) | 34 625.00 | 33 224.00 | 34 625.00 | |
DX Trade payables and related accounts | 2 222.00 | 4 090.00 | 2 222.00 | |
DY Tax and social security liabilities | 2 545.00 | 3 561.00 | 2 545.00 | |
EA Other liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 4 800.00 | 7 651.00 | 4 800.00 | |
EE Grand total (I to V) | 39 425.00 | 40 876.00 | 39 425.00 | |
EG Accrued income and payables due within one year | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 500.00 | 12 500.00 | 12 500.00 | |
FJ Net sales | 12 500.00 | 12 500.00 | 12 500.00 | |
FR Total operating income (I) | 12 500.00 | |||
FW Other purchases and external expenses | 10 240.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GF Total Operating Expenses (II) | 10 554.00 | |||
GG - OPERATING RESULT (I - II) | 1 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 545.00 | 561.00 | 545.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 500.00 | 21 600.00 | 12 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 099.00 | 20 157.00 | 11 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 401.00 | 1 444.00 | 1 401.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 222.00 | 2 222.00 | 2 222.00 | |
8E Income Taxes | 545.00 | 545.00 | 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33.00 | 33.00 | 33.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 338.00 | 338.00 | 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 338.00 | 12 338.00 | 12 338.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 800.00 | 4 800.00 | 4 800.00 | |
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