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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ERIC MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| Name | ERIC MARINE |
| Siren | 838231330 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006520 |
| Management number | 2018B00707 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 860.00 | 8 860.00 | 8 860.00 | |
028 Tangible Assets | 53 754.00 | -800.00 | 54 554.00 | 53 754.00 |
044 Total Fixed Assets | 62 614.00 | -800.00 | 63 414.00 | 62 614.00 |
072 Receivables – Other | 12 798.00 | 12 798.00 | 12 798.00 | |
096 Total Current Assets + Prepaid Expenses | 12 798.00 | 12 798.00 | 12 798.00 | |
110 Total Assets | 75 412.00 | -800.00 | 76 212.00 | 75 412.00 |
120 Share or Individual Capital | 39 337.00 | |||
136 Profit for the Year | -26 369.00 | |||
142 Total Equity - Total I | 12 968.00 | |||
156 Loans and similar debts | 63 244.00 | |||
176 Total debts | 63 244.00 | |||
180 Liabilities Total | 76 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 258.00 | 258.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 782.00 | 13 782.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
490 Total Fixed Assets (Gross Value) | 47 962.00 | 47 962.00 | ||
492 Total Fixed Assets (Increases) | 14 652.00 | 14 652.00 | ||
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