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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PORTEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PORTEILS SARL |
| Siren | 428893416 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005249 |
| Management number | 1999B00899 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 777.00 | 4 777.00 | 4 777.00 | |
040 Financial Assets | 124 515.00 | 124 515.00 | 124 515.00 | |
044 Total Fixed Assets | 129 292.00 | 4 777.00 | 124 515.00 | 129 292.00 |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
080 Sellable securities | 202 043.00 | 202 043.00 | 202 043.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 204 328.00 | 204 328.00 | 204 328.00 | |
110 Total Assets | 333 620.00 | 4 777.00 | 328 843.00 | 333 620.00 |
120 Share or Individual Capital | 4 400.00 | |||
126 Legal Reserve | 440.00 | |||
132 Other Reserves | 319 076.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 914.00 | |||
142 Total Equity - Total I | 319 002.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 080.00 | |||
172 Other debts | 6 080.00 | |||
176 Total debts | 9 841.00 | |||
180 Liabilities Total | 328 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 763.00 | 3 029.00 | 4 763.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 567.00 | 189.00 | 567.00 | |
264 Total operating expenses | 5 330.00 | 3 218.00 | 5 330.00 | |
270 Operating profit | -5 330.00 | -3 218.00 | -5 330.00 | |
280 Financial income | 416.00 | 416.00 | ||
290 Exceptional income | 212 000.00 | |||
300 Exceptional expenses | 10 000.00 | |||
310 Profit or loss | -4 914.00 | 198 782.00 | -4 914.00 | |
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