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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : E&R Portage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | E&R Portage |
| Siren | 850248857 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5595 |
| Management number | 2019B00610 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 940.00 | 8 940.00 | 8 940.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 3 997.00 | 3 997.00 | 3 997.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 15 003.00 | 15 003.00 | 15 003.00 | |
110 Total Assets | 15 003.00 | 15 003.00 | 15 003.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 694.00 | |||
136 Profit for the Year | -10 194.00 | |||
142 Total Equity - Total I | -23 888.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
172 Other debts | 37 176.00 | |||
176 Total debts | 38 891.00 | |||
180 Liabilities Total | 15 003.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 010.00 | 16 010.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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