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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-04-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-04-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | PAULINE |
| Siren | 803345289 |
| Closing | 2018-04-30 |
| Registry code | 7501 |
| Registration number | 119212 |
| Management number | 2014B14309 |
| Activity code | 1071C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 302 960.00 | 77 969.00 | 224 991.00 | 302 960.00 |
AR Technical installations, industrial equipment and tools | 7 265.00 | 4 591.00 | 2 673.00 | 7 265.00 |
AT Other tangible assets | 56 760.00 | 28 283.00 | 28 477.00 | 56 760.00 |
BH Other financial assets | 29 335.00 | 29 335.00 | 29 335.00 | |
BJ TOTAL (I) | 436 320.00 | 110 843.00 | 325 476.00 | 436 320.00 |
BL Raw materials, supplies | 26 643.00 | 26 643.00 | 26 643.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 16 186.00 | 16 186.00 | 16 186.00 | |
CF Cash and cash equivalents | 56 626.00 | 56 626.00 | 56 626.00 | |
CH Prepaid expenses | 10 719.00 | 10 719.00 | 10 719.00 | |
CJ TOTAL (II) | 110 174.00 | 110 174.00 | 110 174.00 | |
CO Grand total (0 to V) | 546 493.00 | 110 843.00 | 435 650.00 | 546 493.00 |
CP Shares due in less than one year | 29 335.00 | 29 335.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 70 850.00 | 31 661.00 | 70 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 464.00 | 39 190.00 | 51 464.00 | |
DL TOTAL (I) | 133 315.00 | 81 850.00 | 133 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 052.00 | 187 339.00 | 136 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 933.00 | 90 946.00 | 70 933.00 | |
DX Trade payables and related accounts | 47 609.00 | 24 226.00 | 47 609.00 | |
DY Tax and social security liabilities | 46 156.00 | 57 928.00 | 46 156.00 | |
EA Other liabilities | 1 585.00 | 2 423.00 | 1 585.00 | |
EC TOTAL (IV) | 302 335.00 | 362 862.00 | 302 335.00 | |
EE Grand total (I to V) | 435 650.00 | 444 713.00 | 435 650.00 | |
EG Accrued income and payables due within one year | 203 492.00 | 226 842.00 | 203 492.00 | |
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