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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : L'YPORTAISE DE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-08-31 | Complete |
| Name | L'YPORTAISE DE PRODUCTION |
| Siren | 483710828 |
| Closing | 2019-08-31 |
| Registry code | 7608 |
| Registration number | 1023 |
| Management number | 2005B00669 |
| Activity code | 5911C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76450 Ourville-en-Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 673.00 | 1 673.00 | 1 673.00 | |
AJ Other Intangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 14 119.00 | 10 256.00 | 3 862.00 | 14 119.00 |
AT Other tangible assets | 9 116.00 | 4 025.00 | 5 092.00 | 9 116.00 |
BJ TOTAL (I) | 27 907.00 | 15 953.00 | 11 954.00 | 27 907.00 |
CO Grand total (0 to V) | 27 907.00 | 15 953.00 | 11 954.00 | 27 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 23.00 | 23.00 | 23.00 | |
DH Retained earnings | -11 942.00 | -11 942.00 | -11 942.00 | |
DL TOTAL (I) | -4 419.00 | -4 419.00 | -4 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 186.00 | 15 186.00 | 15 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 188.00 | 1 188.00 | 1 188.00 | |
EC TOTAL (IV) | 16 374.00 | 16 374.00 | 16 374.00 | |
EE Grand total (I to V) | 11 954.00 | 11 954.00 | 11 954.00 | |
EG Accrued income and payables due within one year | 16 374.00 | 16 374.00 | 16 374.00 | |
EI Including equity loans | 1 188.00 | 1 188.00 | ||
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