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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : AU PORT DE NAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | AU PORT DE NAZARE |
| Siren | 812314060 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 3437 |
| Management number | 2015B02259 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 610.00 | 7 440.00 | 25 170.00 | 32 610.00 |
044 Total Fixed Assets | 32 610.00 | 7 440.00 | 25 170.00 | 32 610.00 |
060 Merchandise inventory | 1 670.00 | 1 670.00 | 1 670.00 | |
072 Receivables – Other | 9 518.00 | 9 518.00 | 9 518.00 | |
084 Cash | 27 745.00 | 27 745.00 | 27 745.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 933.00 | 38 933.00 | 38 933.00 | |
110 Total Assets | 71 543.00 | 7 440.00 | 64 103.00 | 71 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 921.00 | |||
136 Profit for the Year | 4 222.00 | |||
142 Total Equity - Total I | 10 243.00 | |||
156 Loans and similar debts | 14 275.00 | |||
166 Suppliers and related accounts | 7 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 479.00 | |||
172 Other debts | 31 731.00 | |||
176 Total debts | 53 860.00 | |||
180 Liabilities Total | 64 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 502.00 | |||
195 Of which payables due in more than one year | 11 348.00 | |||
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