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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : DUNKERQUE PORT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-02-12 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | DUNKERQUE PORT PARTICIPATIONS |
| Siren | 844496299 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003260 |
| Management number | 2018B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59386 DUNKERQUE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 722 820.00 | 722 820.00 | 722 820.00 | |
BJ TOTAL (I) | 768 820.00 | 768 820.00 | 768 820.00 | |
BZ Other receivables | 733.00 | 733.00 | 733.00 | |
CF Cash and cash equivalents | 5 258.00 | 5 258.00 | 5 258.00 | |
CH Prepaid expenses | 9.00 | |||
CJ TOTAL (II) | 5 999.00 | 5 999.00 | 5 999.00 | |
CO Grand total (0 to V) | 774 819.00 | 768 820.00 | 5 999.00 | 774 819.00 |
CU Other investments | 46 000.00 | 46 000.00 | 46 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 10 000.00 | 56 000.00 | |
DH Retained earnings | -2 883.00 | -1 466.00 | -2 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -771 260.00 | -1 416.00 | -771 260.00 | |
DL TOTAL (I) | -718 143.00 | 7 117.00 | -718 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 722 820.00 | 722 820.00 | ||
DX Trade payables and related accounts | 1 323.00 | 1 211.00 | 1 323.00 | |
EC TOTAL (IV) | 724 142.00 | 1 211.00 | 724 142.00 | |
EE Grand total (I to V) | 5 999.00 | 8 328.00 | 5 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 2 807.00 | |||
GF Total Operating Expenses (II) | 2 807.00 | |||
GG - OPERATING RESULT (I - II) | -2 807.00 | |||
GJ Financial income from other securities and fixed asset receivables | 733.00 | |||
GP Total financial income (V) | 733.00 | |||
GQ Financial allocations to depreciation and provisions | 768 820.00 | |||
GR Interest and similar expenses | 366.00 | |||
GU Total financial expenses (VI) | 769 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -768 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -771 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 733.00 | 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 771 993.00 | 1 416.00 | 771 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -771 260.00 | -1 416.00 | -771 260.00 | |
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