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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PORT MINERVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | PORT MINERVOIS |
| Siren | 453448060 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10146 |
| Management number | 2004B01090 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 062.00 | 9 062.00 | 9 062.00 | |
CJ TOTAL (II) | 9 062.00 | 9 062.00 | 9 062.00 | |
CO Grand total (0 to V) | 9 062.00 | 9 062.00 | 9 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 800.00 | 3 800.00 | 3 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -891.00 | -2 593.00 | -891.00 | |
DL TOTAL (I) | 2 909.00 | 1 207.00 | 2 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 328.00 | 7 895.00 | 5 328.00 | |
DX Trade payables and related accounts | 825.00 | 825.00 | 825.00 | |
EC TOTAL (IV) | 6 153.00 | 8 720.00 | 6 153.00 | |
EE Grand total (I to V) | 9 062.00 | 9 927.00 | 9 062.00 | |
EG Accrued income and payables due within one year | 6 153.00 | 8 720.00 | 6 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 891.00 | |||
GF Total Operating Expenses (II) | 891.00 | |||
GG - OPERATING RESULT (I - II) | -891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | |||
HH Total exceptional expenses (VIII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 891.00 | 2 593.00 | 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -891.00 | -2 593.00 | -891.00 | |
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