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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LA PAPETERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-17 | Partially confidential | 2017-03-31 | Complete |
| Name | LA PAPETERIE |
| Siren | 411894637 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 12938 |
| Management number | 1997B00166 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 ST BALDOPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 354.00 | 11 187.00 | 167.00 | 11 354.00 |
AT Other tangible assets | 66 531.00 | 32 890.00 | 33 642.00 | 66 531.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 83 662.00 | 44 077.00 | 39 585.00 | 83 662.00 |
BT Goods | 27 464.00 | 27 464.00 | 27 464.00 | |
BX Customers and related accounts | 161 817.00 | 5 269.00 | 156 548.00 | 161 817.00 |
BZ Other receivables | 16 364.00 | 16 364.00 | 16 364.00 | |
CF Cash and cash equivalents | 260 289.00 | 260 289.00 | 260 289.00 | |
CH Prepaid expenses | 8 743.00 | 8 743.00 | 8 743.00 | |
CJ TOTAL (II) | 474 676.00 | 5 269.00 | 469 407.00 | 474 676.00 |
CO Grand total (0 to V) | 558 338.00 | 49 346.00 | 508 992.00 | 558 338.00 |
CR Shares due in more than one year | 6 398.00 | 6 398.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 000.00 | 305 000.00 | ||
DD Legal reserve (1) | 28 211.00 | 28 211.00 | ||
DH Retained earnings | -7 638.00 | -7 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 349.00 | 32 349.00 | ||
DL TOTAL (I) | 357 922.00 | 357 922.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380.00 | 380.00 | ||
DX Trade payables and related accounts | 80 794.00 | 80 794.00 | ||
DY Tax and social security liabilities | 68 776.00 | 68 776.00 | ||
EA Other liabilities | 1 120.00 | 1 120.00 | ||
EC TOTAL (IV) | 151 071.00 | 151 071.00 | ||
EE Grand total (I to V) | 508 992.00 | 508 992.00 | ||
EG Accrued income and payables due within one year | 151 071.00 | 151 071.00 | ||
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