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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PORTEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PORTEILS SARL |
| Siren | 428893416 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005801 |
| Management number | 1999B00899 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 777.00 | 4 777.00 | 4 777.00 | |
040 Financial Assets | 406 578.00 | 406 578.00 | 406 578.00 | |
044 Total Fixed Assets | 411 355.00 | 4 777.00 | 406 578.00 | 411 355.00 |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
110 Total Assets | 412 804.00 | 4 777.00 | 408 027.00 | 412 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 383 805.00 | |||
134 Retained Earnings | -883.00 | |||
136 Profit for the Year | -1 628.00 | |||
142 Total Equity - Total I | 390 094.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 080.00 | |||
172 Other debts | 16 080.00 | |||
176 Total debts | 17 934.00 | |||
180 Liabilities Total | 408 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 866.00 | 4 543.00 | 3 866.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 188.00 | 190.00 | |
254 Depreciation and amortization | 199.00 | 955.00 | 199.00 | |
264 Total operating expenses | 4 255.00 | 5 686.00 | 4 255.00 | |
270 Operating profit | -4 255.00 | -5 686.00 | -4 255.00 | |
280 Financial income | 2 627.00 | 5 330.00 | 2 627.00 | |
294 Financial expenses | 527.00 | |||
310 Profit or loss | -1 628.00 | -883.00 | -1 628.00 | |
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