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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL PADIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | SARL PADIRA |
| Siren | 529047599 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002240 |
| Management number | 2010B00494 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 440.00 | 78 000.00 | 101 440.00 | 179 440.00 |
044 Total Fixed Assets | 179 440.00 | 78 000.00 | 101 440.00 | 179 440.00 |
072 Receivables – Other | 368 334.00 | 368 334.00 | 368 334.00 | |
080 Sellable securities | 41 260.00 | 3 462.00 | 37 798.00 | 41 260.00 |
084 Cash | 54 954.00 | 54 954.00 | 54 954.00 | |
096 Total Current Assets + Prepaid Expenses | 464 548.00 | 3 462.00 | 461 085.00 | 464 548.00 |
110 Total Assets | 643 988.00 | 81 462.00 | 562 525.00 | 643 988.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 331 101.00 | |||
136 Profit for the Year | -9 524.00 | |||
142 Total Equity - Total I | 431 577.00 | |||
154 Provisions for risks and charges - Total II | 32 812.00 | |||
156 Loans and similar debts | 373.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 929.00 | |||
172 Other debts | 97 065.00 | |||
176 Total debts | 98 137.00 | |||
180 Liabilities Total | 562 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 029.00 | |||
232 Total operating income excluding VAT | 3 029.00 | |||
242 Other external expenses | 4 019.00 | 5 046.00 | 4 019.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 1 332.00 | 136.00 | |
252 Social security contributions | 1 166.00 | 1 157.00 | 1 166.00 | |
262 Other expenses | 5 185.00 | 5 185.00 | ||
264 Total operating expenses | 10 506.00 | 7 535.00 | 10 506.00 | |
270 Operating profit | -10 506.00 | -4 506.00 | -10 506.00 | |
280 Financial income | 5 676.00 | 5 876.00 | 5 676.00 | |
294 Financial expenses | 4 695.00 | 84 268.00 | 4 695.00 | |
310 Profit or loss | -9 524.00 | -82 898.00 | -9 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 440.00 | 179 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 232.00 | 1 232.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 000.00 | 1 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 462.00 | 3 462.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 83.00 | 83.00 | ||
682 INCREASES Total Statement of Provisions | 4 695.00 | 4 695.00 | ||
684 DECREASES in Total Provisions Statement | 1 083.00 | 1 083.00 | ||
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