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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL PADIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | SARL PADIRA |
| Siren | 529047599 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001536 |
| Management number | 2010B00494 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 155 520.00 | 155 520.00 | 155 520.00 | |
BZ Other receivables | 335 119.00 | 335 119.00 | 335 119.00 | |
CD Marketable securities | 41 260.00 | 41 260.00 | 41 260.00 | |
CF Cash and cash equivalents | 94 580.00 | 94 580.00 | 94 580.00 | |
CJ TOTAL (II) | 470 959.00 | 470 959.00 | 470 959.00 | |
CO Grand total (0 to V) | 626 479.00 | 626 479.00 | 626 479.00 | |
CU Other investments | 155 520.00 | 155 520.00 | 155 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 398 856.00 | 374 679.00 | 398 856.00 | |
DH Retained earnings | -1 275.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 280.00 | 25 452.00 | 22 280.00 | |
DL TOTAL (I) | 531 136.00 | 508 856.00 | 531 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 006.00 | 94 365.00 | 95 006.00 | |
EC TOTAL (IV) | 95 343.00 | 94 702.00 | 95 343.00 | |
EE Grand total (I to V) | 626 479.00 | 603 559.00 | 626 479.00 | |
EG Accrued income and payables due within one year | 95 343.00 | 94 702.00 | 95 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 354.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 150.00 | |||
GF Total Operating Expenses (II) | 2 640.00 | |||
GG - OPERATING RESULT (I - II) | -2 640.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 216.00 | |||
GL Other interest and similar income | 1 703.00 | |||
GP Total financial income (V) | 24 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 920.00 | 29 005.00 | 24 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 640.00 | 3 553.00 | 2 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 280.00 | 25 452.00 | 22 280.00 | |
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