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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL PAULOS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | SARL PAULOS BOIS |
| Siren | 794512533 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002808 |
| Management number | 2013B00393 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 SAINT IGNY DE VERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 366 131.00 | 341 002.00 | 25 129.00 | 366 131.00 |
AT Other tangible assets | 38 200.00 | 28 503.00 | 9 697.00 | 38 200.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 408 801.00 | 369 506.00 | 39 296.00 | 408 801.00 |
BL Raw materials, supplies | 152 000.00 | 152 000.00 | 152 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 473 645.00 | 18 073.00 | 455 572.00 | 473 645.00 |
BZ Other receivables | 12 719.00 | 12 719.00 | 12 719.00 | |
CF Cash and cash equivalents | 10 110.00 | 10 110.00 | 10 110.00 | |
CH Prepaid expenses | 6 279.00 | 6 279.00 | 6 279.00 | |
CJ TOTAL (II) | 654 752.00 | 18 073.00 | 636 680.00 | 654 752.00 |
CO Grand total (0 to V) | 1 063 554.00 | 387 578.00 | 675 975.00 | 1 063 554.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 142 292.00 | 100 083.00 | 142 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 045.00 | 42 209.00 | 51 045.00 | |
DL TOTAL (I) | 202 137.00 | 151 092.00 | 202 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 927.00 | 332 352.00 | 239 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 469.00 | 17 329.00 | 38 469.00 | |
DW Advances and down payments received on current orders | 9 500.00 | |||
DX Trade payables and related accounts | 148 699.00 | 156 051.00 | 148 699.00 | |
DY Tax and social security liabilities | 37 216.00 | 25 008.00 | 37 216.00 | |
EA Other liabilities | 9 528.00 | 3 166.00 | 9 528.00 | |
EC TOTAL (IV) | 473 839.00 | 543 405.00 | 473 839.00 | |
EE Grand total (I to V) | 675 975.00 | 694 497.00 | 675 975.00 | |
EG Accrued income and payables due within one year | 459 940.00 | 483 898.00 | 459 940.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 180 324.00 | 203 567.00 | 180 324.00 | |
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