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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LES PORTES DES CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | LES PORTES DES CEVENNES |
| Siren | 453868382 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11199 |
| Management number | 2004B01088 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34880 Lavérune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 149.00 | 6 149.00 | 6 149.00 | |
CJ TOTAL (II) | 6 149.00 | 6 149.00 | 6 149.00 | |
CO Grand total (0 to V) | 6 149.00 | 6 149.00 | 6 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 831.00 | -3 831.00 | ||
DL TOTAL (I) | -2 831.00 | -2 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 888.00 | 5 888.00 | ||
DX Trade payables and related accounts | 3 092.00 | 3 092.00 | ||
EC TOTAL (IV) | 8 981.00 | 8 981.00 | ||
EE Grand total (I to V) | 6 149.00 | 6 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 779.00 | |||
GF Total Operating Expenses (II) | 3 779.00 | |||
GG - OPERATING RESULT (I - II) | -3 779.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 831.00 | 3 831.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 831.00 | -3 831.00 | ||
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