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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : COMPAGNIE PORT-VENDRAISE DE REMORQUAGE ET DE SAUVETAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE PORT-VENDRAISE DE REMORQUAGE ET DE SAUVETAGE |
| Siren | 501371322 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007500 |
| Management number | 2007B01355 |
| Activity code | 5222Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 231.00 | 231.00 | 231.00 | |
BJ TOTAL (I) | 231.00 | 231.00 | 231.00 | |
BZ Other receivables | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 587.00 | 587.00 | 587.00 | |
CO Grand total (0 to V) | 818.00 | 818.00 | 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -12 337.00 | -12 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 294.00 | -1 294.00 | ||
DL TOTAL (I) | -8 631.00 | -8 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 250.00 | 9 250.00 | ||
DX Trade payables and related accounts | 185.00 | 185.00 | ||
EC TOTAL (IV) | 9 449.00 | 9 449.00 | ||
EE Grand total (I to V) | 818.00 | 818.00 | ||
EG Accrued income and payables due within one year | 9 449.00 | 9 449.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 944.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
GF Total Operating Expenses (II) | 1 295.00 | |||
GG - OPERATING RESULT (I - II) | -1 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 295.00 | 1 295.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 294.00 | -1 294.00 | ||
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