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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PAULOWNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PAULOWNIA |
| Siren | 819814393 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018046 |
| Management number | 2016B02950 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 15 083.00 | 15 083.00 | 15 083.00 | |
BJ TOTAL (I) | 15 235.00 | 15 235.00 | 15 235.00 | |
BX Customers and related accounts | 753 350.00 | 753 350.00 | 753 350.00 | |
BZ Other receivables | 26 886.00 | 26 886.00 | 26 886.00 | |
CF Cash and cash equivalents | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 2 104 988.00 | 2 104 988.00 | 2 104 988.00 | |
CO Grand total (0 to V) | 2 120 223.00 | 2 120 223.00 | 2 120 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 189.00 | -12 189.00 | ||
DL TOTAL (I) | -12 089.00 | -12 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 696 747.00 | 696 747.00 | ||
DX Trade payables and related accounts | 161 340.00 | 161 340.00 | ||
DY Tax and social security liabilities | 167 658.00 | 167 658.00 | ||
EA Other liabilities | 99 900.00 | 99 900.00 | ||
EB Prepaid income (2) | 1 006 667.00 | 1 006 667.00 | ||
EC TOTAL (IV) | 2 132 313.00 | 2 132 313.00 | ||
EE Grand total (I to V) | 2 120 223.00 | 2 120 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 329 002.00 | |||
FR Total operating income (I) | 329 002.00 | |||
FW Other purchases and external expenses | 12 189.00 | |||
GF Total Operating Expenses (II) | 341 191.00 | |||
GG - OPERATING RESULT (I - II) | -12 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 329 002.00 | 329 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 341 191.00 | 341 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 189.00 | -12 189.00 | ||
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