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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : PADDOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | PADDOCK |
| Siren | 814789178 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5437 |
| Management number | 2015B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 640.00 | 600.00 | 5 040.00 | 5 640.00 |
BZ Other receivables | 9 891.00 | 9 891.00 | 9 891.00 | |
CF Cash and cash equivalents | 7 629.00 | 7 629.00 | 7 629.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 23 673.00 | 600.00 | 23 073.00 | 23 673.00 |
CO Grand total (0 to V) | 23 673.00 | 600.00 | 23 073.00 | 23 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 865.00 | -10 865.00 | ||
DL TOTAL (I) | -9 865.00 | -9 865.00 | ||
DX Trade payables and related accounts | 30 021.00 | 30 021.00 | ||
DY Tax and social security liabilities | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 718.00 | 718.00 | ||
EB Prepaid income (2) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 32 939.00 | 32 939.00 | ||
EE Grand total (I to V) | 23 073.00 | 23 073.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 600.00 | 600.00 | 600.00 | |
7B Total provisions for depreciation | 600.00 | 600.00 | 600.00 | |
7C Grand total | 600.00 | 600.00 | 600.00 | |
UE of which provisions and reversals: - Operating | 600.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 021.00 | 30 021.00 | 30 021.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 718.00 | 718.00 | 718.00 | |
8L Deferred income | 1 000.00 | 1 000.00 | 1 000.00 | |
UX Other trade receivables | 4 920.00 | 4 920.00 | ||
VA Doubtful or disputed receivables | 720.00 | 720.00 | ||
VB VAT | 9 891.00 | 9 891.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 80.00 | 80.00 | 80.00 | |
VS Prepaid expenses | 513.00 | 513.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 044.00 | 16 044.00 | 16 044.00 | |
VW VAT | 1 120.00 | 1 120.00 | 1 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 939.00 | 32 939.00 | 32 939.00 | |
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