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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6942 |
| Management number | 2018B00947 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BT Goods | 5 916.00 | 5 916.00 | 5 916.00 | |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 1 881.00 | 1 881.00 | 1 881.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 152.00 | 8 152.00 | 8 152.00 | |
CO Grand total (0 to V) | 8 152.00 | 8 152.00 | 8 152.00 | |
| 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 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -871.00 | -6 361.00 | -871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 088.00 | 5 490.00 | -15 088.00 | |
DL TOTAL (I) | -12 660.00 | 2 428.00 | -12 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | 12 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 452.00 | 5 709.00 | 7 452.00 | |
DX Trade payables and related accounts | 316.00 | 1 750.00 | 316.00 | |
DY Tax and social security liabilities | 1 043.00 | 1 930.00 | 1 043.00 | |
EC TOTAL (IV) | 20 812.00 | 21 390.00 | 20 812.00 | |
EE Grand total (I to V) | 8 152.00 | 23 818.00 | 8 152.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 452.00 | 7 452.00 | 7 452.00 | |
8B Suppliers and Related Accounts | 4 378.00 | 4 378.00 | 4 378.00 | |
8D Social Security and Other Social Organizations | 1 043.00 | 1 043.00 | 1 043.00 | |
VC Group and associates | -7 452.00 | -7 452.00 | -7 452.00 | |
VG Loans with a maturity of up to one year at origin | 11 518.00 | 11 518.00 | 12 000.00 | 11 518.00 |
VQ Other Taxes, Duties, and Similar Debts | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | -7 452.00 | -7 452.00 | -7 452.00 | |
VW VAT | 628.00 | 628.00 | 628.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 130.00 | 25 130.00 | 12 000.00 | 25 130.00 |
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