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BALANCE SHEET (
2020-02-15)
THE LIST OF BALANCE SHEET : PAPAIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | PAPAIDA |
| Siren | 403881303 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1407 |
| Management number | 2002B00718 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 693.00 | 228 693.00 | 228 693.00 | |
AN Land | 116 029.00 | 1 894.00 | 114 135.00 | 116 029.00 |
AP Buildings | 269 935.00 | 126 650.00 | 143 284.00 | 269 935.00 |
AR Technical installations, industrial equipment and tools | 18 589.00 | 14 926.00 | 3 663.00 | 18 589.00 |
AT Other tangible assets | 314 611.00 | 130 442.00 | 184 168.00 | 314 611.00 |
BJ TOTAL (I) | 947 858.00 | 273 913.00 | 673 945.00 | 947 858.00 |
BT Goods | 4 850.00 | 4 850.00 | 4 850.00 | |
BX Customers and related accounts | 197 123.00 | 197 123.00 | 197 123.00 | |
BZ Other receivables | 30 938.00 | 30 938.00 | 30 938.00 | |
CD Marketable securities | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CH Prepaid expenses | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 234 757.00 | 234 757.00 | 234 757.00 | |
CO Grand total (0 to V) | 1 182 616.00 | 273 913.00 | 908 702.00 | 1 182 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 203 776.00 | 157 750.00 | 203 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 744.00 | 189 026.00 | 183 744.00 | |
DL TOTAL (I) | 442 520.00 | 401 776.00 | 442 520.00 | |
DQ Provisions for Expenses | 159 291.00 | 159 291.00 | 159 291.00 | |
DR TOTAL (IV) | 159 291.00 | 159 291.00 | 159 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 765.00 | 2 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 563.00 | 1 775.00 | 11 563.00 | |
DX Trade payables and related accounts | 42 265.00 | 57 097.00 | 42 265.00 | |
DY Tax and social security liabilities | 217 758.00 | 138 410.00 | 217 758.00 | |
DZ Fixed asset liabilities and related accounts | 26 000.00 | 16 187.00 | 26 000.00 | |
EA Other liabilities | 6 537.00 | 57 717.00 | 6 537.00 | |
EC TOTAL (IV) | 306 890.00 | 271 188.00 | 306 890.00 | |
EE Grand total (I to V) | 908 702.00 | 832 256.00 | 908 702.00 | |
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