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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : PAULOUTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | PAULOUTILLE |
| Siren | 513212738 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18794 |
| Management number | 2009B02079 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 144 741.00 | 144 741.00 | 144 741.00 | |
BJ TOTAL (I) | 994 314.00 | 994 314.00 | 994 314.00 | |
CF Cash and cash equivalents | 249 092.00 | 249 092.00 | 249 092.00 | |
CJ TOTAL (II) | 249 092.00 | 249 092.00 | 249 092.00 | |
CO Grand total (0 to V) | 1 243 406.00 | 1 243 406.00 | 1 243 406.00 | |
CS Evaluated investments - equity method | 849 574.00 | 849 574.00 | 849 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 858 083.00 | 743 622.00 | 858 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 972.00 | 314 461.00 | 283 972.00 | |
DL TOTAL (I) | 1 143 155.00 | 1 059 183.00 | 1 143 155.00 | |
DX Trade payables and related accounts | 46.00 | |||
EA Other liabilities | 100 251.00 | 129 250.00 | 100 251.00 | |
EC TOTAL (IV) | 100 251.00 | 129 296.00 | 100 251.00 | |
EE Grand total (I to V) | 1 243 406.00 | 1 188 480.00 | 1 243 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 99.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 307.00 | |||
GG - OPERATING RESULT (I - II) | -307.00 | |||
GP Total financial income (V) | 266 697.00 | |||
GV - FINANCIAL INCOME (V - VI) | 266 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 266 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 143 412.00 | 143 412.00 | ||
HH Total exceptional expenses (VIII) | 125 830.00 | 125 830.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 582.00 | 17 582.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 410 109.00 | 314 710.00 | 410 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 137.00 | 248.00 | 126 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 283 972.00 | 314 461.00 | 283 972.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 144 741.00 | 27 883.00 | 116 858.00 | 144 741.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 741.00 | 27 883.00 | 116 858.00 | 144 741.00 |
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