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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SARL PORT DE NOGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SARL PORT DE NOGENT |
| Siren | 531679751 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 350 |
| Management number | 2018B07406 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 230.00 | 2 934.00 | 296.00 | 3 230.00 |
BJ TOTAL (I) | 20 857.00 | 18 561.00 | 2 296.00 | 20 857.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 283 592.00 | 283 592.00 | 283 592.00 | |
CJ TOTAL (II) | 283 592.00 | 283 592.00 | 283 592.00 | |
CO Grand total (0 to V) | 304 449.00 | 18 561.00 | 285 888.00 | 304 449.00 |
CS Evaluated investments - equity method | 17 627.00 | 15 627.00 | 2 000.00 | 17 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 6 405.00 | 781 639.00 | 6 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 400.00 | -35 234.00 | 233 400.00 | |
DL TOTAL (I) | 283 805.00 | 790 405.00 | 283 805.00 | |
DX Trade payables and related accounts | 1 650.00 | |||
DY Tax and social security liabilities | 251.00 | 251.00 | ||
EA Other liabilities | 1 827.00 | 1 827.00 | 1 827.00 | |
EC TOTAL (IV) | 2 083.00 | 3 477.00 | 2 083.00 | |
EE Grand total (I to V) | 285 888.00 | 793 882.00 | 285 888.00 | |
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