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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LA CORDERIE DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CORDERIE DU PORT |
| Siren | 832803670 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1897 |
| Management number | 2017B01302 |
| Activity code | 1394Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 54.00 | 1 790.00 | 1 844.00 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 3 604.00 | 54.00 | 3 550.00 | 3 604.00 |
060 Merchandise inventory | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 15 538.00 | 15 538.00 | 15 538.00 | |
110 Total Assets | 19 142.00 | 54.00 | 19 088.00 | 19 142.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 721.00 | |||
142 Total Equity - Total I | -3 721.00 | |||
166 Suppliers and related accounts | 9 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 253.00 | |||
172 Other debts | 13 253.00 | |||
176 Total debts | 22 809.00 | |||
180 Liabilities Total | 19 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 604.00 | 3 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 849.00 | 2 849.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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