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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : PAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | PAPIN |
| Siren | 337936215 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/000988 |
| Management number | 1995B00125 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 125.00 | 19 125.00 | 19 125.00 | |
028 Tangible Assets | 548 969.00 | 204 902.00 | 344 067.00 | 548 969.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 568 194.00 | 204 902.00 | 363 292.00 | 568 194.00 |
068 Receivables – Trade and related accounts | 25 877.00 | 25 877.00 | 25 877.00 | |
072 Receivables – Other | 42 545.00 | 42 545.00 | 42 545.00 | |
084 Cash | 19 779.00 | 19 779.00 | 19 779.00 | |
096 Total Current Assets + Prepaid Expenses | 88 201.00 | 88 201.00 | 88 201.00 | |
110 Total Assets | 656 395.00 | 204 902.00 | 451 493.00 | 656 395.00 |
120 Share or Individual Capital | 33 122.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 177 385.00 | |||
134 Retained Earnings | 44 397.00 | |||
136 Profit for the Year | 31 512.00 | |||
142 Total Equity - Total I | 287 178.00 | |||
156 Loans and similar debts | 112 247.00 | |||
166 Suppliers and related accounts | 19 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 540.00 | |||
172 Other debts | 32 261.00 | |||
176 Total debts | 164 315.00 | |||
180 Liabilities Total | 451 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 919.00 | |||
195 Of which payables due in more than one year | 64 103.00 | |||
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