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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE LA PORTE DE L'HOPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2014-12-31 | Complete |
| Name | SOCIETE CIVILE LA PORTE DE L'HOPITAL |
| Siren | 395017304 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 13210 |
| Management number | 1994D00234 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 625.00 | 625.00 | 625.00 | |
AN Land | 32 400.00 | 32 400.00 | 32 400.00 | |
BJ TOTAL (I) | 33 025.00 | 32 400.00 | 625.00 | 33 025.00 |
BX Customers and related accounts | 140 000.00 | 140 000.00 | 140 000.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 27 450.00 | 27 450.00 | 27 450.00 | |
CJ TOTAL (II) | 28 095.00 | 28 095.00 | 28 095.00 | |
CO Grand total (0 to V) | 61 120.00 | 32 400.00 | 28 720.00 | 61 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 106 775.00 | 3 367.00 | 106 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 541.00 | 103 408.00 | -98 541.00 | |
DL TOTAL (I) | 9 912.00 | 108 452.00 | 9 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 152.00 | 152.00 | 152.00 | |
DX Trade payables and related accounts | 18 656.00 | 2 160.00 | 18 656.00 | |
DY Tax and social security liabilities | 28 133.00 | 28 133.00 | ||
EC TOTAL (IV) | 18 808.00 | 2 312.00 | 18 808.00 | |
EE Grand total (I to V) | 28 720.00 | 110 765.00 | 28 720.00 | |
EG Accrued income and payables due within one year | 18 808.00 | 2 312.00 | 18 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 19 511.00 | |||
FX Taxes, duties, and similar payments | 79 029.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 98 541.00 | |||
GG - OPERATING RESULT (I - II) | -98 541.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -98 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 704.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 253 327.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 541.00 | 149 919.00 | 98 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98 541.00 | 103 408.00 | -98 541.00 | |
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