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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PAPETERIE RECTO VERSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PAPETERIE RECTO VERSO |
| Siren | 488170820 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 12798 |
| Management number | 2006B00055 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 121.00 | 10 008.00 | 113.00 | 10 121.00 |
AJ Other Intangible Assets | 19 000.00 | 7 567.00 | 11 433.00 | 19 000.00 |
AT Other tangible assets | 181 139.00 | 141 630.00 | 39 508.00 | 181 139.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 213 759.00 | 159 205.00 | 54 554.00 | 213 759.00 |
BT Goods | 133 272.00 | 133 272.00 | 133 272.00 | |
BX Customers and related accounts | 23 602.00 | 23 602.00 | 23 602.00 | |
BZ Other receivables | 68 424.00 | 68 424.00 | 68 424.00 | |
CF Cash and cash equivalents | 127 176.00 | 127 176.00 | 127 176.00 | |
CH Prepaid expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
CJ TOTAL (II) | 356 015.00 | 356 015.00 | 356 015.00 | |
CO Grand total (0 to V) | 569 775.00 | 159 205.00 | 410 569.00 | 569 775.00 |
CP Shares due in less than one year | 3 500.00 | 3 500.00 | ||
| 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 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 59 000.00 | 53 000.00 | 59 000.00 | |
DH Retained earnings | 473.00 | 397.00 | 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 274.00 | 6 076.00 | 44 274.00 | |
DL TOTAL (I) | 136 747.00 | 92 473.00 | 136 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 997.00 | 119 078.00 | 101 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 415.00 | 18 170.00 | 18 415.00 | |
DX Trade payables and related accounts | 136 424.00 | 118 679.00 | 136 424.00 | |
DY Tax and social security liabilities | 16 934.00 | 27 277.00 | 16 934.00 | |
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 273 822.00 | 283 205.00 | 273 822.00 | |
EE Grand total (I to V) | 410 569.00 | 375 678.00 | 410 569.00 | |
EG Accrued income and payables due within one year | 201 033.00 | 283 205.00 | 201 033.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 262.00 | 126.00 | |
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