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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PORTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | PORTAL |
| Siren | 411043045 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6754 |
| Management number | 1997B00465 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 208 726.00 | 37 456.00 | 4 550.00 | 208 726.00 |
040 Financial Assets | 8 293.00 | 8 293.00 | 8 293.00 | |
044 Total Fixed Assets | 131 263.00 | 38 836.00 | 32 427.00 | 131 263.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 1 522.00 | 1 522.00 | 1 522.00 | |
072 Receivables – Other | 19 434.00 | 19 434.00 | 19 434.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 38 919.00 | 38 919.00 | 38 919.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 90 724.00 | 90 724.00 | 90 724.00 | |
110 Total Assets | 121 907.00 | 38 836.00 | 123 151.00 | 121 907.00 |
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