Grow your business safely with PAPA'S
All the information you need about PAPA'S to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPA'S >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : PAPA'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2017-01-31 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | PAPA'S |
| Siren | 804698777 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11552 |
| Management number | 2014B02294 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
AR Technical installations, industrial equipment and tools | 114 219.00 | 69 338.00 | 44 880.00 | 114 219.00 |
AT Other tangible assets | 335 938.00 | 169 813.00 | 166 125.00 | 335 938.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 12 549.00 | 12 549.00 | 12 549.00 | |
BJ TOTAL (I) | 510 722.00 | 239 151.00 | 271 570.00 | 510 722.00 |
BT Goods | 7 247.00 | 7 247.00 | 7 247.00 | |
BX Customers and related accounts | 5 809.00 | 5 809.00 | 5 809.00 | |
BZ Other receivables | 173 039.00 | 173 039.00 | 173 039.00 | |
CF Cash and cash equivalents | 62 537.00 | 62 537.00 | 62 537.00 | |
CH Prepaid expenses | 4 719.00 | 4 719.00 | 4 719.00 | |
CJ TOTAL (II) | 253 353.00 | 253 353.00 | 253 353.00 | |
CO Grand total (0 to V) | 764 075.00 | 239 151.00 | 524 923.00 | 764 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 125 719.00 | 125 719.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 624.00 | -9 624.00 | ||
DL TOTAL (I) | 127 094.00 | 127 094.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 383.00 | 269 383.00 | ||
DX Trade payables and related accounts | 48 821.00 | 48 821.00 | ||
DY Tax and social security liabilities | 79 624.00 | 79 624.00 | ||
EC TOTAL (IV) | 397 829.00 | 397 829.00 | ||
EE Grand total (I to V) | 524 923.00 | 524 923.00 | ||
EG Accrued income and payables due within one year | 198 744.00 | 198 744.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 212.00 | 212.00 | ||
all companies in France
Complete and comprehensive database.
