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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EURL LASPORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL LASPORTES |
| Siren | 521504787 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 522 |
| Management number | 2010B00144 |
| Activity code | 4391A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 Dému |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 887.00 | 10 302.00 | 4 585.00 | 14 887.00 |
AT Other tangible assets | 9 205.00 | 8 495.00 | 710.00 | 9 205.00 |
BJ TOTAL (I) | 24 092.00 | 18 798.00 | 5 294.00 | 24 092.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 522.00 | 522.00 | 522.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 12 952.00 | 12 952.00 | 12 952.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 15 030.00 | 15 030.00 | 15 030.00 | |
CO Grand total (0 to V) | 39 122.00 | 18 798.00 | 20 324.00 | 39 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 153.00 | 153.00 | 153.00 | |
DG Other reserves | 2 914.00 | 2 914.00 | 2 914.00 | |
DH Retained earnings | -74.00 | -7 394.00 | -74.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 839.00 | 7 321.00 | 6 839.00 | |
DL TOTAL (I) | 11 832.00 | 4 993.00 | 11 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 558.00 | 2 312.00 | 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 213.00 | 9 498.00 | 6 213.00 | |
DW Advances and down payments received on current orders | 7 000.00 | |||
DX Trade payables and related accounts | 1 272.00 | 2 674.00 | 1 272.00 | |
DY Tax and social security liabilities | 449.00 | 124.00 | 449.00 | |
EC TOTAL (IV) | 8 492.00 | 21 608.00 | 8 492.00 | |
EE Grand total (I to V) | 20 324.00 | 26 601.00 | 20 324.00 | |
EG Accrued income and payables due within one year | 8 492.00 | 21 051.00 | 8 492.00 | |
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