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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LA PORTE D'AVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2013-12-31 | Complete |
| Name | LA PORTE D'AVAL |
| Siren | 790372809 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002763 |
| Management number | 2013B00006 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 783.00 | 26 783.00 | 26 783.00 | |
AR Technical installations, industrial equipment and tools | 33 217.00 | 25 466.00 | 7 750.00 | 33 217.00 |
AT Other tangible assets | 3 816.00 | 921.00 | 2 895.00 | 3 816.00 |
BJ TOTAL (I) | 63 846.00 | 26 387.00 | 37 458.00 | 63 846.00 |
BT Goods | 10 055.00 | 10 055.00 | 10 055.00 | |
BZ Other receivables | 2 032.00 | 2 032.00 | 2 032.00 | |
CF Cash and cash equivalents | 6 691.00 | 6 691.00 | 6 691.00 | |
CH Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
CJ TOTAL (II) | 20 279.00 | 20 279.00 | 20 279.00 | |
CO Grand total (0 to V) | 84 126.00 | 26 387.00 | 57 738.00 | 84 126.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 390.00 | 64.00 | 1 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 302.00 | 1 325.00 | 1 302.00 | |
DL TOTAL (I) | 10 942.00 | 9 640.00 | 10 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 372.00 | 25 048.00 | 19 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 661.00 | 7 910.00 | 16 661.00 | |
DX Trade payables and related accounts | 6 812.00 | 13 386.00 | 6 812.00 | |
DY Tax and social security liabilities | 3 949.00 | 12 958.00 | 3 949.00 | |
EC TOTAL (IV) | 46 795.00 | 59 303.00 | 46 795.00 | |
EE Grand total (I to V) | 57 738.00 | 68 943.00 | 57 738.00 | |
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