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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : EURL LASPORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL LASPORTES |
| Siren | 521504787 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2224 |
| Management number | 2010B00144 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 Dému |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 551.00 | |||
AR Technical installations, industrial equipment and tools | 3 976.00 | |||
AT Other tangible assets | 2 596.00 | |||
AV Fixed assets in progress | ||||
AX Advances and down payments | 500.00 | |||
BJ TOTAL (I) | 21 059.00 | |||
BV Advances and down payments on orders | 500.00 | |||
BX Customers and related accounts | 120.00 | |||
BZ Other receivables | 2 044.00 | |||
CF Cash and cash equivalents | 15 713.00 | |||
CH Prepaid expenses | 571.00 | |||
CJ TOTAL (II) | 18 949.00 | |||
CO Grand total (0 to V) | 40 009.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 10 337.00 | 9 632.00 | 10 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 087.00 | 705.00 | 2 087.00 | |
DL TOTAL (I) | 14 624.00 | 12 537.00 | 14 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 863.00 | 13 820.00 | 10 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393.00 | 3 193.00 | 393.00 | |
DW Advances and down payments received on current orders | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 4 983.00 | 4 850.00 | 4 983.00 | |
DY Tax and social security liabilities | 1 644.00 | 626.00 | 1 644.00 | |
EC TOTAL (IV) | 25 384.00 | 22 490.00 | 25 384.00 | |
EE Grand total (I to V) | 40 009.00 | 35 027.00 | 40 009.00 | |
EG Accrued income and payables due within one year | 11 628.00 | |||
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