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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : COMPAGNIE D'AMENAGEMENT ET D'EXPLOITATION DE PORTS DE PLAISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | COMPAGNIE D'AMENAGEMENT ET D'EXPLOITATION DE PORTS DE PLAISA |
| Siren | 848495362 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4405 |
| Management number | 2019B00246 |
| Activity code | 5222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
110 Total Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 738.00 | |||
136 Profit for the Year | -1 539.00 | |||
142 Total Equity - Total I | -10 277.00 | |||
156 Loans and similar debts | 427.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 864.00 | |||
172 Other debts | 6 975.00 | |||
176 Total debts | 11 632.00 | |||
180 Liabilities Total | 1 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 539.00 | 9 738.00 | 1 539.00 | |
264 Total operating expenses | 1 539.00 | 9 738.00 | 1 539.00 | |
270 Operating profit | -1 539.00 | -9 738.00 | -1 539.00 | |
310 Profit or loss | -1 539.00 | -9 738.00 | -1 539.00 | |
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