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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : PAULMY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| Name | PAULMY AUTO |
| Siren | 504109653 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3920 |
| Management number | 2008B00467 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BASSUSSARRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 568.00 | 437.00 | 1 131.00 | 1 568.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 870.00 | 835.00 | 35.00 | 870.00 |
AP Buildings | 73 556.00 | 73 556.00 | 73 556.00 | |
AR Technical installations, industrial equipment and tools | 49 122.00 | 42 694.00 | 6 428.00 | 49 122.00 |
AT Other tangible assets | 19 577.00 | 19 117.00 | 460.00 | 19 577.00 |
BJ TOTAL (I) | 169 693.00 | 136 639.00 | 33 054.00 | 169 693.00 |
BT Goods | 248 757.00 | 248 757.00 | 248 757.00 | |
BX Customers and related accounts | 46 113.00 | 46 113.00 | 46 113.00 | |
BZ Other receivables | 33 095.00 | 33 095.00 | 33 095.00 | |
CF Cash and cash equivalents | 38 678.00 | 38 678.00 | 38 678.00 | |
CJ TOTAL (II) | 366 643.00 | 366 643.00 | 366 643.00 | |
CO Grand total (0 to V) | 536 335.00 | 136 639.00 | 399 696.00 | 536 335.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 40 967.00 | 40 967.00 | 40 967.00 | |
DH Retained earnings | -18 742.00 | -24 016.00 | -18 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 167.00 | 5 273.00 | 51 167.00 | |
DL TOTAL (I) | 78 891.00 | 27 725.00 | 78 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | 48.00 | 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 000.00 | 285 000.00 | 285 000.00 | |
DX Trade payables and related accounts | 20 974.00 | 20 817.00 | 20 974.00 | |
DY Tax and social security liabilities | 14 728.00 | 16 668.00 | 14 728.00 | |
EC TOTAL (IV) | 320 805.00 | 322 534.00 | 320 805.00 | |
EE Grand total (I to V) | 399 696.00 | 350 258.00 | 399 696.00 | |
EG Accrued income and payables due within one year | 320 805.00 | 322 534.00 | 320 805.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | 48.00 | 103.00 | |
EI Including equity loans | 285 000.00 | 285 000.00 | ||
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