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BALANCE SHEET (
2018-10-08)
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 | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002216 |
| Management number | 2013B00006 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| 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 | 32 110.00 | 1 107.00 | 33 217.00 |
AT Other tangible assets | 3 817.00 | 1 730.00 | 2 086.00 | 3 817.00 |
BJ TOTAL (I) | 63 847.00 | 33 840.00 | 30 006.00 | 63 847.00 |
BT Goods | 8 230.00 | 8 230.00 | 8 230.00 | |
BZ Other receivables | 2 641.00 | 2 641.00 | 2 641.00 | |
CF Cash and cash equivalents | 7 234.00 | 7 234.00 | 7 234.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 18 264.00 | 18 264.00 | 18 264.00 | |
CO Grand total (0 to V) | 82 111.00 | 33 840.00 | 48 271.00 | 82 111.00 |
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 | |
DG Other reserves | 1 390.00 | 1 390.00 | ||
DH Retained earnings | 1 302.00 | 1 390.00 | 1 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 435.00 | 1 302.00 | 1 435.00 | |
DL TOTAL (I) | 12 377.00 | 10 943.00 | 12 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 565.00 | 19 372.00 | 13 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 933.00 | 16 662.00 | 8 933.00 | |
DX Trade payables and related accounts | 8 273.00 | 6 812.00 | 8 273.00 | |
DY Tax and social security liabilities | 5 122.00 | 3 949.00 | 5 122.00 | |
EC TOTAL (IV) | 35 893.00 | 46 796.00 | 35 893.00 | |
EE Grand total (I to V) | 48 271.00 | 57 738.00 | 48 271.00 | |
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