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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PAULINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-06-30 | Complete |
| 2022-11-09 | Public | 2020-06-30 | Complete |
| 2020-09-21 | Public | 2018-06-30 | Complete |
| 2019-06-12 | Public | 2017-06-30 | Complete |
| Name | PAULINVEST |
| Siren | 811022490 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 5484 |
| Management number | 2015B00509 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 888 827.00 | 3 888 827.00 | 3 888 827.00 | |
BZ Other receivables | 4 766.00 | 4 766.00 | 4 766.00 | |
CF Cash and cash equivalents | 1 524 588.00 | 1 524 588.00 | 1 524 588.00 | |
CJ TOTAL (II) | 1 529 354.00 | 1 529 354.00 | 1 529 354.00 | |
CO Grand total (0 to V) | 5 418 181.00 | 5 418 181.00 | 5 418 181.00 | |
CU Other investments | 3 888 827.00 | 3 888 827.00 | 3 888 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 888 827.00 | 3 888 827.00 | 3 888 827.00 | |
DD Legal reserve (1) | 58 791.00 | 58 791.00 | ||
DG Other reserves | 1 117 028.00 | 1 117 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 750.00 | 1 175 819.00 | 351 750.00 | |
DL TOTAL (I) | 5 416 396.00 | 5 064 646.00 | 5 416 396.00 | |
DX Trade payables and related accounts | 1 785.00 | 1 500.00 | 1 785.00 | |
DY Tax and social security liabilities | 9 566.00 | |||
EC TOTAL (IV) | 1 785.00 | 11 066.00 | 1 785.00 | |
EE Grand total (I to V) | 5 418 181.00 | 5 075 712.00 | 5 418 181.00 | |
EG Accrued income and payables due within one year | 1 785.00 | 11 066.00 | 1 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 096.00 | |||
GF Total Operating Expenses (II) | 2 096.00 | |||
GG - OPERATING RESULT (I - II) | -2 096.00 | |||
GJ Financial income from other securities and fixed asset receivables | 353 024.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GL Other interest and similar income | 3 712.00 | |||
GP Total financial income (V) | 356 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | 356 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 354 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 890.00 | 9 566.00 | 2 890.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 356 736.00 | 1 191 709.00 | 356 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 986.00 | 15 890.00 | 4 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 351 750.00 | 1 175 819.00 | 351 750.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
VP Miscellaneous | 4 766.00 | 4 766.00 | 4 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 766.00 | 4 766.00 | 4 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 785.00 | 1 785.00 | 1 785.00 | |
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