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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-04-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | PAULINE |
| Siren | 803345289 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24044 |
| Management number | 2014B14309 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 302 960.00 | 45 667.00 | 257 293.00 | 302 960.00 |
AR Technical installations, industrial equipment and tools | 4 471.00 | 2 305.00 | 2 166.00 | 4 471.00 |
AT Other tangible assets | 56 760.00 | 16 070.00 | 40 690.00 | 56 760.00 |
BH Other financial assets | 26 803.00 | 26 803.00 | 26 803.00 | |
BJ TOTAL (I) | 430 993.00 | 64 042.00 | 366 951.00 | 430 993.00 |
BL Raw materials, supplies | 3 706.00 | 3 706.00 | 3 706.00 | |
BX Customers and related accounts | 3 258.00 | 3 258.00 | 3 258.00 | |
BZ Other receivables | 26 694.00 | 26 694.00 | 26 694.00 | |
CF Cash and cash equivalents | 29 397.00 | 29 397.00 | 29 397.00 | |
CH Prepaid expenses | 6 957.00 | 6 957.00 | 6 957.00 | |
CJ TOTAL (II) | 70 013.00 | 70 013.00 | 70 013.00 | |
CO Grand total (0 to V) | 501 006.00 | 64 042.00 | 436 964.00 | 501 006.00 |
CP Shares due in less than one year | 26 803.00 | 26 803.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 6 711.00 | 6 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 950.00 | 7 711.00 | 24 950.00 | |
DL TOTAL (I) | 42 661.00 | 17 711.00 | 42 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 528.00 | 245 063.00 | 226 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 187.00 | 108 483.00 | 101 187.00 | |
DX Trade payables and related accounts | 17 036.00 | 19 000.00 | 17 036.00 | |
DY Tax and social security liabilities | 46 921.00 | 56 835.00 | 46 921.00 | |
EA Other liabilities | 2 631.00 | 1 389.00 | 2 631.00 | |
EC TOTAL (IV) | 394 303.00 | 430 769.00 | 394 303.00 | |
EE Grand total (I to V) | 436 964.00 | 448 480.00 | 436 964.00 | |
EG Accrued income and payables due within one year | 236 954.00 | 237 458.00 | 236 954.00 | |
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