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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SARL PAULENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PAULENE |
| Siren | 813279171 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10886 |
| Management number | 2015B01060 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 926.00 | 3 129.00 | 2 796.00 | 5 926.00 |
AT Other tangible assets | 6 937.00 | 4 221.00 | 2 716.00 | 6 937.00 |
BD Other fixed assets | 58.00 | 58.00 | 58.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 15 472.00 | 7 351.00 | 8 121.00 | 15 472.00 |
BX Customers and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
CF Cash and cash equivalents | 56 950.00 | 56 950.00 | 56 950.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 60 020.00 | 60 020.00 | 60 020.00 | |
CO Grand total (0 to V) | 75 493.00 | 7 351.00 | 68 141.00 | 75 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 476.00 | 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 947.00 | 976.00 | 22 947.00 | |
DL TOTAL (I) | 28 924.00 | 5 976.00 | 28 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 476.00 | 15 477.00 | 9 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 475.00 | 7 639.00 | 1 475.00 | |
DX Trade payables and related accounts | 1 457.00 | 235.00 | 1 457.00 | |
DY Tax and social security liabilities | 26 620.00 | 1 293.00 | 26 620.00 | |
EA Other liabilities | 187.00 | 1 500.00 | 187.00 | |
EC TOTAL (IV) | 39 217.00 | 26 145.00 | 39 217.00 | |
EE Grand total (I to V) | 68 141.00 | 32 122.00 | 68 141.00 | |
EG Accrued income and payables due within one year | 34 803.00 | 16 668.00 | 34 803.00 | |
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