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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : L'OR VERT DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | L'OR VERT DU PORTUGAL |
| Siren | 839319944 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7864 |
| Management number | 2018B00947 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77370 NANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 805.00 | 12 805.00 | 12 805.00 | |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 16 813.00 | 16 813.00 | 16 813.00 | |
CO Grand total (0 to V) | 16 813.00 | 16 813.00 | 16 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DC Revaluation differences | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320.00 | 320.00 | ||
DL TOTAL (I) | 3 320.00 | 3 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 692.00 | 12 692.00 | ||
DX Trade payables and related accounts | 491.00 | 491.00 | ||
DY Tax and social security liabilities | 309.00 | 309.00 | ||
EC TOTAL (IV) | 13 492.00 | 13 492.00 | ||
EE Grand total (I to V) | 16 813.00 | 16 813.00 | ||
EG Accrued income and payables due within one year | 13 492.00 | 13 492.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 491.00 | 491.00 | 491.00 | |
8E Income Taxes | 56.00 | 56.00 | 56.00 | |
VB VAT | 671.00 | 671.00 | 671.00 | |
VI Group and Associates | 12 692.00 | 12 692.00 | 12 692.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 671.00 | 671.00 | 671.00 | |
VW VAT | 253.00 | 253.00 | 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 492.00 | 13 492.00 | 13 492.00 | |
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