Grow your business safely with PORT MAILLARD
All the information you need about PORT MAILLARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PORT MAILLARD >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : PORT MAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | PORT MAILLARD |
| Siren | 821580271 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11740 |
| Management number | 2016B01801 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 37 150.00 | 37 150.00 | 37 150.00 | |
BJ TOTAL (I) | 37 150.00 | 37 150.00 | 37 150.00 | |
BZ Other receivables | 8 286.00 | 8 286.00 | 8 286.00 | |
CJ TOTAL (II) | 8 286.00 | 8 286.00 | 8 286.00 | |
CO Grand total (0 to V) | 45 436.00 | 45 436.00 | 45 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 417.00 | -4 417.00 | ||
DL TOTAL (I) | 5 583.00 | 5 583.00 | ||
DO TOTAL (II) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 040.00 | 28 040.00 | ||
DX Trade payables and related accounts | 11 813.00 | 11 813.00 | ||
EC TOTAL (IV) | 39 853.00 | 39 853.00 | ||
EE Grand total (I to V) | 45 436.00 | 45 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 417.00 | |||
GF Total Operating Expenses (II) | 4 418.00 | |||
GG - OPERATING RESULT (I - II) | -4 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 418.00 | 4 418.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 417.00 | -4 417.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 37 150.00 | |||
I4 DECREASES Grand Total | 37 150.00 | |||
IY DECREASES Total Tangible Fixed Assets | 37 150.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 37 150.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 813.00 | 11 813.00 | 11 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 286.00 | 8 286.00 | 8 286.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 853.00 | 39 853.00 | 39 853.00 | |
all companies in France
Complete and comprehensive database.
