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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SERVICES MARITIMES ET LAMANAGE DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | SERVICES MARITIMES ET LAMANAGE DE LA LOIRE |
| Siren | 343977823 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 7170 |
| Management number | 1988B00115 |
| Activity code | 5222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44480 DONGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 611.00 | 2 611.00 | 2 611.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AN Land | 3 361.00 | -3 361.00 | ||
AP Buildings | 362 897.00 | 88 114.00 | 274 783.00 | 362 897.00 |
AR Technical installations, industrial equipment and tools | 237 591.00 | 237 591.00 | 237 591.00 | |
AT Other tangible assets | 127 591.00 | 114 009.00 | 13 582.00 | 127 591.00 |
BD Other fixed assets | 385.00 | 385.00 | 385.00 | |
BH Other financial assets | 1 684.00 | 1 684.00 | 1 684.00 | |
BJ TOTAL (I) | 778 876.00 | 445 687.00 | 333 189.00 | 778 876.00 |
BX Customers and related accounts | 311 511.00 | 311 511.00 | 311 511.00 | |
BZ Other receivables | 221 551.00 | 221 551.00 | 221 551.00 | |
CF Cash and cash equivalents | 6 925.00 | 6 925.00 | 6 925.00 | |
CJ TOTAL (II) | 539 987.00 | 539 987.00 | 539 987.00 | |
CO Grand total (0 to V) | 1 318 863.00 | 445 687.00 | 873 175.00 | 1 318 863.00 |
CU Other investments | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DC Revaluation differences | 8 081.00 | 8 081.00 | 8 081.00 | |
DD Legal reserve (1) | 14 463.00 | 10 278.00 | 14 463.00 | |
DG Other reserves | 42 769.00 | 42 769.00 | 42 769.00 | |
DH Retained earnings | 80 118.00 | 600.00 | 80 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 809.00 | 83 703.00 | 63 809.00 | |
DJ Investment subsidies | 234 854.00 | 250 514.00 | 234 854.00 | |
DL TOTAL (I) | 744 094.00 | 695 945.00 | 744 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 28 388.00 | 127 236.00 | 28 388.00 | |
DY Tax and social security liabilities | 100 641.00 | 113 334.00 | 100 641.00 | |
EC TOTAL (IV) | 129 082.00 | 240 571.00 | 129 082.00 | |
EE Grand total (I to V) | 873 175.00 | 936 515.00 | 873 175.00 | |
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