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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5391 |
| Management number | 2018B00947 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| 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 |
AR Technical installations, industrial equipment and tools | ||||
BT Goods | 6 815.00 | |||
BZ Other receivables | 851.00 | |||
CF Cash and cash equivalents | 1 365.00 | |||
CH Prepaid expenses | 1 153.00 | |||
CJ TOTAL (II) | 10 184.00 | |||
CO Grand total (0 to V) | 10 184.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 686.00 | -7 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 624.00 | -7 686.00 | 1 624.00 | |
DL TOTAL (I) | -3 062.00 | -4 686.00 | -3 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 583.00 | 12 692.00 | 10 583.00 | |
DX Trade payables and related accounts | 797.00 | 491.00 | 797.00 | |
DY Tax and social security liabilities | 1 866.00 | 253.00 | 1 866.00 | |
EC TOTAL (IV) | 13 246.00 | 13 436.00 | 13 246.00 | |
EE Grand total (I to V) | 10 184.00 | 8 751.00 | 10 184.00 | |
EG Accrued income and payables due within one year | 13 246.00 | 13 436.00 | 13 246.00 | |
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