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BALANCE SHEET (
2023-06-21)
THE LIST OF BALANCE SHEET : CMA TERMINALS MARTINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Complete |
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | CMA TERMINALS MARTINIQUE |
| Siren | 892326679 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 5529 |
| Management number | 2020B05707 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 Cedex 02 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 4 234.00 | 4 234.00 | 4 234.00 | |
CJ TOTAL (II) | 4 874.00 | 4 874.00 | 4 874.00 | |
CO Grand total (0 to V) | 4 874.00 | 4 874.00 | 4 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 408.00 | -1 000.00 | -2 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 558.00 | -1 408.00 | -1 558.00 | |
DL TOTAL (I) | 1 034.00 | 2 592.00 | 1 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 1 440.00 | 2 400.00 | 1 440.00 | |
EC TOTAL (IV) | 3 840.00 | 2 400.00 | 3 840.00 | |
EE Grand total (I to V) | 4 874.00 | 4 992.00 | 4 874.00 | |
EI Including equity loans | 2 400.00 | 2 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 558.00 | |||
GF Total Operating Expenses (II) | 1 558.00 | |||
GG - OPERATING RESULT (I - II) | -1 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 558.00 | 1 408.00 | 1 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 558.00 | -1 408.00 | -1 558.00 | |
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