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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : COMPAGNIE MARITIME DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-01-24 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | COMPAGNIE MARITIME DE PARTICIPATION |
| Siren | 393530605 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 30571 |
| Management number | 1994B00053 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 297.00 | 57 297.00 | 57 297.00 | |
CF Cash and cash equivalents | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 566.00 | 566.00 | 566.00 | |
CO Grand total (0 to V) | 57 862.00 | 57 862.00 | 57 862.00 | |
CU Other investments | 57 297.00 | 57 297.00 | 57 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 3 789.00 | 5 557.00 | 3 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -723.00 | -1 769.00 | -723.00 | |
DL TOTAL (I) | 11 450.00 | 12 173.00 | 11 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 24.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 651.00 | 43 651.00 | 45 651.00 | |
DX Trade payables and related accounts | 749.00 | 1 696.00 | 749.00 | |
EC TOTAL (IV) | 46 412.00 | 45 371.00 | 46 412.00 | |
EE Grand total (I to V) | 57 862.00 | 57 544.00 | 57 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 001.00 | |||
GF Total Operating Expenses (II) | 2 001.00 | |||
GG - OPERATING RESULT (I - II) | -2 001.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 222.00 | |||
GU Total financial expenses (VI) | 222.00 | |||
GV - FINANCIAL INCOME (V - VI) | -222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | 158.00 | 1 500.00 | |
HB Exceptional income from capital transactions | 1 525.00 | |||
HD Total exceptional income (VII) | 1 500.00 | 1 683.00 | 1 500.00 | |
HF Exceptional expenses on capital transactions | 1 525.00 | |||
HH Total exceptional expenses (VIII) | 1 525.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 158.00 | 1 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 3 207.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 223.00 | 4 976.00 | 2 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -723.00 | -1 769.00 | -723.00 | |
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