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BALANCE SHEET (
2021-09-17)
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 | SEA-INVEST LOGISTIQUE FRANCE |
| Siren | 752420901 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7783 |
| Management number | 2016B00328 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| 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 | 3 921.00 | 3 921.00 | 3 921.00 | |
BZ Other receivables | 325.00 | 325.00 | 325.00 | |
CF Cash and cash equivalents | 34 226.00 | 34 226.00 | 34 226.00 | |
CJ TOTAL (II) | 38 472.00 | 38 472.00 | 38 472.00 | |
CO Grand total (0 to V) | 38 472.00 | 38 472.00 | 38 472.00 | |
| 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) | 231.00 | 161.00 | 231.00 | |
DH Retained earnings | 4 394.00 | 3 063.00 | 4 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 341.00 | 1 401.00 | 1 341.00 | |
DL TOTAL (I) | 35 966.00 | 34 625.00 | 35 966.00 | |
DX Trade payables and related accounts | 1 951.00 | 2 222.00 | 1 951.00 | |
DY Tax and social security liabilities | 522.00 | 2 545.00 | 522.00 | |
EA Other liabilities | 33.00 | 33.00 | 33.00 | |
EC TOTAL (IV) | 2 506.00 | 4 800.00 | 2 506.00 | |
EE Grand total (I to V) | 38 472.00 | 39 425.00 | 38 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 921.00 | 3 921.00 | 3 921.00 | |
FJ Net sales | 3 921.00 | 3 921.00 | 3 921.00 | |
FR Total operating income (I) | 3 921.00 | |||
FW Other purchases and external expenses | 1 744.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GF Total Operating Expenses (II) | 2 059.00 | |||
GG - OPERATING RESULT (I - II) | 1 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 522.00 | 545.00 | 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 921.00 | 12 500.00 | 3 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 581.00 | 11 099.00 | 2 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 341.00 | 1 401.00 | 1 341.00 | |
| 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 | 1 951.00 | 1 951.00 | 1 951.00 | |
8E Income Taxes | 522.00 | 522.00 | 522.00 | |
UX Other trade receivables | 3 921.00 | 3 921.00 | 3 921.00 | |
VB VAT | 325.00 | 325.00 | 325.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 246.00 | 4 246.00 | 4 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 473.00 | 2 473.00 | 2 473.00 | |
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