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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SARL PAYA BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | SARL PAYA BEZIERS |
| Siren | 448805986 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1547 |
| Management number | 2003B00411 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 871.00 | 5 871.00 | 5 871.00 | |
BZ Other receivables | 9 538.00 | 9 538.00 | 9 538.00 | |
CJ TOTAL (II) | 15 409.00 | 15 409.00 | 15 409.00 | |
CO Grand total (0 to V) | 15 409.00 | 15 409.00 | 15 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -2 348.00 | -1 773.00 | -2 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -482.00 | -576.00 | -482.00 | |
DL TOTAL (I) | 5 969.00 | 6 452.00 | 5 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 229.00 | 2 229.00 | 2 229.00 | |
DX Trade payables and related accounts | 6 255.00 | 6 254.00 | 6 255.00 | |
DY Tax and social security liabilities | 957.00 | 792.00 | 957.00 | |
EA Other liabilities | 3 660.00 | |||
EC TOTAL (IV) | 9 440.00 | 12 935.00 | 9 440.00 | |
EE Grand total (I to V) | 15 409.00 | 19 387.00 | 15 409.00 | |
EG Accrued income and payables due within one year | 9 440.00 | 12 935.00 | 9 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FX Taxes, duties, and similar payments | 483.00 | |||
GF Total Operating Expenses (II) | 483.00 | |||
GG - OPERATING RESULT (I - II) | -482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 483.00 | 576.00 | 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -482.00 | -576.00 | -482.00 | |
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