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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : PORTAILS EQUESTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| Name | PORTAILS EQUESTRES |
| Siren | 843859810 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2409 |
| Management number | 2018B02632 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 159.00 | 159.00 | 159.00 | |
110 Total Assets | 159.00 | 159.00 | 159.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -785.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | -424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 584.00 | |||
176 Total debts | 584.00 | |||
180 Liabilities Total | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 238.00 | 238.00 | ||
270 Operating profit | -238.00 | -238.00 | ||
310 Profit or loss | -238.00 | -238.00 | ||
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