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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SARL 2 PAPASALAPOPOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL 2 PAPASALAPOPOTTE |
| Siren | 801938945 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 4938 |
| Management number | 2014B00270 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 561.00 | 17 561.00 | 17 561.00 | |
AF Concessions, Patents and Similar Rights | 3 224.00 | 224.00 | 3 000.00 | 3 224.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 83 735.00 | 69 653.00 | 14 083.00 | 83 735.00 |
AT Other tangible assets | 132 076.00 | 52 196.00 | 79 880.00 | 132 076.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 290 197.00 | 139 634.00 | 150 563.00 | 290 197.00 |
BT Goods | 20 597.00 | 20 597.00 | 20 597.00 | |
BX Customers and related accounts | 4 825.00 | 4 825.00 | 4 825.00 | |
BZ Other receivables | 29 056.00 | 29 056.00 | 29 056.00 | |
CF Cash and cash equivalents | 96 961.00 | 96 961.00 | 96 961.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 153 119.00 | 153 119.00 | 153 119.00 | |
CO Grand total (0 to V) | 443 316.00 | 139 634.00 | 303 682.00 | 443 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -8 929.00 | -13 176.00 | -8 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 035.00 | 4 247.00 | 36 035.00 | |
DL TOTAL (I) | 57 105.00 | 21 071.00 | 57 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 775.00 | 91 864.00 | 86 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 899.00 | 7 172.00 | 9 899.00 | |
DX Trade payables and related accounts | 42 432.00 | 50 755.00 | 42 432.00 | |
DY Tax and social security liabilities | 100 754.00 | 88 881.00 | 100 754.00 | |
EA Other liabilities | 966.00 | 12 558.00 | 966.00 | |
EB Prepaid income (2) | 5 751.00 | 6 251.00 | 5 751.00 | |
EC TOTAL (IV) | 246 577.00 | 257 481.00 | 246 577.00 | |
EE Grand total (I to V) | 303 682.00 | 278 552.00 | 303 682.00 | |
EG Accrued income and payables due within one year | 196 844.00 | 65 412.00 | 196 844.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 329.00 | 317.00 | 329.00 | |
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