Grow your business safely with PAPILLON ET ASSOCIES
All the information you need about PAPILLON ET ASSOCIES to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPILLON ET ASSOCIES >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : PAPILLON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-10 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-01-31 | Complete |
| 2020-02-27 | Partially confidential | 2019-01-31 | Complete |
| 2019-06-06 | Partially confidential | 2017-01-31 | Complete |
| Name | PAPILLON ET ASSOCIES |
| Siren | 810510396 |
| Closing | 2017-01-31 |
| Registry code | 5910 |
| Registration number | 9405 |
| Management number | 2015B00925 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 65 568.00 | 11 474.00 | 54 094.00 | 65 568.00 |
AH Goodwill | 175 002.00 | 175 002.00 | 175 002.00 | |
AT Other tangible assets | 13 766.00 | 2 461.00 | 11 304.00 | 13 766.00 |
BH Other financial assets | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 289 336.00 | 13 936.00 | 275 400.00 | 289 336.00 |
BT Goods | 943 997.00 | 943 997.00 | 943 997.00 | |
BX Customers and related accounts | 384 743.00 | 384 743.00 | 384 743.00 | |
BZ Other receivables | 42 417.00 | 42 417.00 | 42 417.00 | |
CF Cash and cash equivalents | 174 422.00 | 174 422.00 | 174 422.00 | |
CH Prepaid expenses | 24 360.00 | 24 360.00 | 24 360.00 | |
CJ TOTAL (II) | 1 569 938.00 | 1 569 938.00 | 1 569 938.00 | |
CO Grand total (0 to V) | 1 859 274.00 | 13 936.00 | 1 845 338.00 | 1 859 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 1 970.00 | 1 970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 970.00 | 13 970.00 | ||
DL TOTAL (I) | 133 970.00 | 133 970.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177 958.00 | 177 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 629 801.00 | 629 801.00 | ||
DX Trade payables and related accounts | 295 634.00 | 295 634.00 | ||
DY Tax and social security liabilities | 150 587.00 | 150 587.00 | ||
EA Other liabilities | 457 388.00 | 457 388.00 | ||
EC TOTAL (IV) | 1 711 368.00 | 1 711 368.00 | ||
EE Grand total (I to V) | 1 845 338.00 | 1 845 338.00 | ||
EG Accrued income and payables due within one year | 1 560 729.00 | 1 560 729.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91.00 | 91.00 | ||
all companies in France
Complete and comprehensive database.
