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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SARL 2 PAPASALAPOPOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL 2 PAPASALAPOPOTTE |
| Siren | 801938945 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 5010 |
| Management number | 2014B00270 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 561.00 | 17 561.00 | 17 561.00 | |
AF Concessions, Patents and Similar Rights | 3 224.00 | 224.00 | 3 000.00 | 3 224.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 84 581.00 | 55 058.00 | 29 524.00 | 84 581.00 |
AT Other tangible assets | 120 084.00 | 37 844.00 | 82 240.00 | 120 084.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 278 950.00 | 110 687.00 | 168 264.00 | 278 950.00 |
BT Goods | 23 859.00 | 23 859.00 | 23 859.00 | |
BX Customers and related accounts | 1 718.00 | 1 718.00 | 1 718.00 | |
BZ Other receivables | 38 774.00 | 38 774.00 | 38 774.00 | |
CF Cash and cash equivalents | 45 011.00 | 45 011.00 | 45 011.00 | |
CH Prepaid expenses | 926.00 | 926.00 | 926.00 | |
CJ TOTAL (II) | 110 288.00 | 110 288.00 | 110 288.00 | |
CO Grand total (0 to V) | 389 238.00 | 110 687.00 | 278 552.00 | 389 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -13 176.00 | -31 341.00 | -13 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 247.00 | 18 165.00 | 4 247.00 | |
DL TOTAL (I) | 21 071.00 | 16 824.00 | 21 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 864.00 | 117 383.00 | 91 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 172.00 | 18 315.00 | 7 172.00 | |
DX Trade payables and related accounts | 50 755.00 | 39 032.00 | 50 755.00 | |
DY Tax and social security liabilities | 88 881.00 | 83 404.00 | 88 881.00 | |
EA Other liabilities | 12 558.00 | 4 019.00 | 12 558.00 | |
EB Prepaid income (2) | 6 251.00 | 10 751.00 | 6 251.00 | |
EC TOTAL (IV) | 257 481.00 | 272 904.00 | 257 481.00 | |
EE Grand total (I to V) | 278 552.00 | 289 728.00 | 278 552.00 | |
EG Accrued income and payables due within one year | 65 412.00 | 65 412.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 317.00 | 317.00 | ||
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