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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : PAPIN PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | PAPIN PARTICIPATION |
| Siren | 754024586 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 527 |
| Management number | 2012B01017 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 425 830.00 | 425 830.00 | 425 830.00 | |
BJ TOTAL (I) | 425 830.00 | 425 830.00 | 425 830.00 | |
BZ Other receivables | 135 250.00 | 135 250.00 | 135 250.00 | |
CF Cash and cash equivalents | 10 538.00 | 10 538.00 | 10 538.00 | |
CJ TOTAL (II) | 145 788.00 | 145 788.00 | 145 788.00 | |
CO Grand total (0 to V) | 571 618.00 | 571 618.00 | 571 618.00 | |
| 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 | |
DG Other reserves | 264 274.00 | 196 981.00 | 264 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 079.00 | 67 293.00 | 93 079.00 | |
DL TOTAL (I) | 368 352.00 | 275 274.00 | 368 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 705.00 | 186 490.00 | 145 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 561.00 | 56 664.00 | 57 561.00 | |
EC TOTAL (IV) | 203 266.00 | 243 154.00 | 203 266.00 | |
EE Grand total (I to V) | 571 618.00 | 518 427.00 | 571 618.00 | |
EG Accrued income and payables due within one year | 203 266.00 | 243 154.00 | 203 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 736.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 1 927.00 | |||
GG - OPERATING RESULT (I - II) | -1 927.00 | |||
GJ Financial income from other securities and fixed asset receivables | 97 005.00 | |||
GL Other interest and similar income | 1 031.00 | |||
GP Total financial income (V) | 98 036.00 | |||
GR Interest and similar expenses | 3 031.00 | |||
GU Total financial expenses (VI) | 3 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 036.00 | 74 269.00 | 98 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 957.00 | 6 976.00 | 4 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 079.00 | 67 293.00 | 93 079.00 | |
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