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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PADULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PADULA |
| Siren | 481391621 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78675 |
| Management number | 2005B05355 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 671.00 | 3 671.00 | 3 671.00 | |
AT Other tangible assets | 28 501.00 | 12 669.00 | 15 833.00 | 28 501.00 |
BB Receivables related to investments | 19 203.00 | 19 203.00 | 19 203.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 108 736.00 | 16 340.00 | 92 396.00 | 108 736.00 |
BT Goods | 27 790.00 | 27 790.00 | 27 790.00 | |
BV Advances and down payments on orders | 16 442.00 | 16 442.00 | 16 442.00 | |
BX Customers and related accounts | 378 316.00 | 378 316.00 | 378 316.00 | |
BZ Other receivables | 31 034.00 | 31 034.00 | 31 034.00 | |
CF Cash and cash equivalents | 138 503.00 | 138 503.00 | 138 503.00 | |
CH Prepaid expenses | 10 198.00 | 10 198.00 | 10 198.00 | |
CJ TOTAL (II) | 602 285.00 | 602 285.00 | 602 285.00 | |
CN Currency translation adjustments (V) | 6 110.00 | 6 110.00 | 6 110.00 | |
CO Grand total (0 to V) | 717 130.00 | 16 340.00 | 700 790.00 | 717 130.00 |
CU Other investments | 57 360.00 | 57 360.00 | 57 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 200.00 | 401 200.00 | 401 200.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 7 601.00 | 4 512.00 | 7 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 965.00 | 23 089.00 | 10 965.00 | |
DL TOTAL (I) | 422 316.00 | 431 351.00 | 422 316.00 | |
DP Provisions for Risks | 6 110.00 | 6 110.00 | ||
DR TOTAL (IV) | 6 110.00 | 6 110.00 | ||
DU Loans and Debts from Credit Institutions (3) | 892.00 | 6 846.00 | 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 420.00 | 14 306.00 | 15 420.00 | |
DX Trade payables and related accounts | 179 229.00 | 75 067.00 | 179 229.00 | |
DY Tax and social security liabilities | 8 205.00 | 11 969.00 | 8 205.00 | |
DZ Fixed asset liabilities and related accounts | 2 037.00 | 2 037.00 | 2 037.00 | |
EA Other liabilities | 14 889.00 | 14 217.00 | 14 889.00 | |
EB Prepaid income (2) | 44 101.00 | 57 040.00 | 44 101.00 | |
EC TOTAL (IV) | 264 772.00 | 181 479.00 | 264 772.00 | |
ED (V) | 7 592.00 | 1 318.00 | 7 592.00 | |
EE Grand total (I to V) | 700 790.00 | 614 148.00 | 700 790.00 | |
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