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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : PAPAIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | PAPAIDA |
| Siren | 403881303 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13315 |
| Management number | 2002B00718 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 693.00 | 228 693.00 | 228 693.00 | |
AN Land | 116 029.00 | 1 509.00 | 114 521.00 | 116 029.00 |
AP Buildings | 269 935.00 | 109 021.00 | 160 914.00 | 269 935.00 |
AR Technical installations, industrial equipment and tools | 18 590.00 | 13 131.00 | 5 458.00 | 18 590.00 |
AT Other tangible assets | 237 512.00 | 93 370.00 | 144 141.00 | 237 512.00 |
BF Loans | ||||
BJ TOTAL (I) | 870 759.00 | 217 032.00 | 653 727.00 | 870 759.00 |
BT Goods | 5 350.00 | 5 350.00 | 5 350.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 97 658.00 | 97 658.00 | 97 658.00 | |
BZ Other receivables | 65 600.00 | 65 600.00 | 65 600.00 | |
CD Marketable securities | 881.00 | 881.00 | 881.00 | |
CF Cash and cash equivalents | 5 968.00 | 5 968.00 | 5 968.00 | |
CH Prepaid expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
CJ TOTAL (II) | 178 529.00 | 178 529.00 | 178 529.00 | |
CO Grand total (0 to V) | 1 049 288.00 | 217 032.00 | 832 256.00 | 1 049 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 157 751.00 | 157 750.00 | 157 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 026.00 | 136 716.00 | 189 026.00 | |
DL TOTAL (I) | 401 777.00 | 349 467.00 | 401 777.00 | |
DQ Provisions for Expenses | 159 291.00 | 173 126.00 | 159 291.00 | |
DR TOTAL (IV) | 159 291.00 | 173 126.00 | 159 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 776.00 | 25.00 | 1 776.00 | |
DX Trade payables and related accounts | 57 098.00 | 72 638.00 | 57 098.00 | |
DY Tax and social security liabilities | 138 409.00 | 142 919.00 | 138 409.00 | |
DZ Fixed asset liabilities and related accounts | 16 188.00 | 3 000.00 | 16 188.00 | |
EA Other liabilities | 57 717.00 | 97 284.00 | 57 717.00 | |
EC TOTAL (IV) | 271 189.00 | 315 866.00 | 271 189.00 | |
EE Grand total (I to V) | 832 256.00 | 838 459.00 | 832 256.00 | |
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