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BALANCE SHEET (
2021-05-31)
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 | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/004613 |
| Management number | 1988B00027 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| 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 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AR Technical installations, industrial equipment and tools | 12 861.00 | 12 404.00 | 456.00 | 12 861.00 |
AT Other tangible assets | 54 661.00 | 24 557.00 | 30 104.00 | 54 661.00 |
BJ TOTAL (I) | 94 963.00 | 36 962.00 | 58 001.00 | 94 963.00 |
BT Goods | 181 762.00 | 181 762.00 | 181 762.00 | |
BX Customers and related accounts | 58 806.00 | 58 806.00 | 58 806.00 | |
BZ Other receivables | 181 107.00 | 181 107.00 | 181 107.00 | |
CF Cash and cash equivalents | 365 779.00 | 365 779.00 | 365 779.00 | |
CH Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
CJ TOTAL (II) | 789 950.00 | 789 950.00 | 789 950.00 | |
CO Grand total (0 to V) | 884 913.00 | 36 962.00 | 847 951.00 | 884 913.00 |
| 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 | 265 048.00 | 291 483.00 | 265 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 975.00 | 13 565.00 | 51 975.00 | |
DL TOTAL (I) | 389 229.00 | 377 254.00 | 389 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 090.00 | 35 971.00 | 182 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 250.00 | 26 219.00 | 42 250.00 | |
DX Trade payables and related accounts | 159 934.00 | 106 569.00 | 159 934.00 | |
DY Tax and social security liabilities | 57 325.00 | 33 264.00 | 57 325.00 | |
EA Other liabilities | 17 124.00 | 8 356.00 | 17 124.00 | |
EC TOTAL (IV) | 458 722.00 | 210 379.00 | 458 722.00 | |
EE Grand total (I to V) | 847 951.00 | 587 632.00 | 847 951.00 | |
EG Accrued income and payables due within one year | 458 722.00 | 210 379.00 | 458 722.00 | |
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