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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PORCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | PORCHET |
| Siren | 818096448 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9388 |
| Management number | 2016B00341 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 56 809.00 | 56 809.00 | 56 809.00 | |
CF Cash and cash equivalents | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 57 600.00 | 57 600.00 | 57 600.00 | |
CO Grand total (0 to V) | 61 100.00 | 61 100.00 | 61 100.00 | |
CS Evaluated investments - equity method | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 574.00 | 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 659.00 | 1 074.00 | 50 659.00 | |
DL TOTAL (I) | 56 734.00 | 6 074.00 | 56 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 605.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 370.00 | |||
DY Tax and social security liabilities | 4 366.00 | 1 500.00 | 4 366.00 | |
EC TOTAL (IV) | 4 366.00 | 8 476.00 | 4 366.00 | |
EE Grand total (I to V) | 61 100.00 | 14 551.00 | 61 100.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 227.00 | 7 500.00 | 62 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 568.00 | 6 425.00 | 11 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 659.00 | 1 075.00 | 50 659.00 | |
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