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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : WILLIAM PAUVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-07-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-18 | Partially confidential | 2016-07-31 | Complete |
| Name | WILLIAM PAUVERT |
| Siren | 491133708 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 5474 |
| Management number | 2006B00769 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 SAINT PIERRE MONTLIMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 974.00 | 974.00 | 974.00 | |
AR Technical installations, industrial equipment and tools | 48 154.00 | 41 768.00 | 6 386.00 | 48 154.00 |
AT Other tangible assets | 86 958.00 | 76 878.00 | 10 079.00 | 86 958.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 140 488.00 | 119 621.00 | 20 866.00 | 140 488.00 |
BL Raw materials, supplies | 17 496.00 | 17 496.00 | 17 496.00 | |
BP Services in progress | 14 587.00 | 14 587.00 | 14 587.00 | |
BX Customers and related accounts | 241 823.00 | 241 823.00 | 241 823.00 | |
BZ Other receivables | 96 687.00 | 96 687.00 | 96 687.00 | |
CD Marketable securities | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 57 177.00 | 57 177.00 | 57 177.00 | |
CJ TOTAL (II) | 428 300.00 | 428 300.00 | 428 300.00 | |
CO Grand total (0 to V) | 568 788.00 | 119 621.00 | 449 166.00 | 568 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250.00 | 6 250.00 | ||
DD Legal reserve (1) | 625.00 | 625.00 | ||
DG Other reserves | 178 140.00 | 178 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 819.00 | 14 819.00 | ||
DL TOTAL (I) | 199 834.00 | 199 834.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 539.00 | 11 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 876.00 | 8 876.00 | ||
DX Trade payables and related accounts | 164 556.00 | 164 556.00 | ||
DY Tax and social security liabilities | 58 644.00 | 58 644.00 | ||
EA Other liabilities | 5 715.00 | 5 715.00 | ||
EC TOTAL (IV) | 249 331.00 | 249 331.00 | ||
EE Grand total (I to V) | 449 166.00 | 449 166.00 | ||
EG Accrued income and payables due within one year | 240 975.00 | 240 975.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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