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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : PAPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | PAPEMA |
| Siren | 753921550 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 3332 |
| Management number | 2012B00634 |
| Activity code | 1071B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 Gourette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 500.00 | 220 500.00 | 220 500.00 | |
AR Technical installations, industrial equipment and tools | 13 459.00 | 12 266.00 | 1 193.00 | 13 459.00 |
AT Other tangible assets | 19 638.00 | 7 526.00 | 12 112.00 | 19 638.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 253 617.00 | 19 792.00 | 233 825.00 | 253 617.00 |
BT Goods | 586.00 | 586.00 | 586.00 | |
BV Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
BZ Other receivables | 3 641.00 | 3 641.00 | 3 641.00 | |
CF Cash and cash equivalents | 19 109.00 | 19 109.00 | 19 109.00 | |
CH Prepaid expenses | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 24 596.00 | 24 596.00 | 24 596.00 | |
CO Grand total (0 to V) | 278 213.00 | 19 792.00 | 258 421.00 | 278 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | ||
DD Legal reserve (1) | 1 775.00 | 1 775.00 | ||
DH Retained earnings | 3 220.00 | 3 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 715.00 | 5 715.00 | ||
DL TOTAL (I) | 240 710.00 | 240 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 402.00 | 8 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 275.00 | 8 275.00 | ||
DX Trade payables and related accounts | 344.00 | 344.00 | ||
DY Tax and social security liabilities | 627.00 | 627.00 | ||
EA Other liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 17 711.00 | 17 711.00 | ||
EE Grand total (I to V) | 258 421.00 | 258 421.00 | ||
EG Accrued income and payables due within one year | 13 305.00 | 13 305.00 | ||
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