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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : PAUMAFRANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | PAUMAFRANI |
| Siren | 829633551 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 986 |
| Management number | 2017B00209 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 049 558.00 | 1 049 558.00 | 1 049 558.00 | |
044 Total Fixed Assets | 1 049 558.00 | 1 049 558.00 | 1 049 558.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 19 583.00 | 19 583.00 | 19 583.00 | |
096 Total Current Assets + Prepaid Expenses | 19 991.00 | 19 991.00 | 19 991.00 | |
110 Total Assets | 1 069 550.00 | 1 069 550.00 | 1 069 550.00 | |
120 Share or Individual Capital | 154 480.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 279.00 | |||
136 Profit for the Year | 116 115.00 | |||
142 Total Equity - Total I | 326 974.00 | |||
156 Loans and similar debts | 739 575.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
176 Total debts | 742 575.00 | |||
180 Liabilities Total | 1 069 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349 558.00 | |||
195 Of which payables due in more than one year | 453 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349 559.00 | 349 559.00 | ||
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