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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : Paul&Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | Paul&Nicolas |
| Siren | 813741147 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004856 |
| Management number | 2015B01650 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 892.00 | 659.00 | 1 233.00 | 1 892.00 |
BJ TOTAL (I) | 1 892.00 | 659.00 | 1 233.00 | 1 892.00 |
BT Goods | 70 476.00 | 70 476.00 | 70 476.00 | |
BZ Other receivables | 1 360.00 | 1 360.00 | 1 360.00 | |
CF Cash and cash equivalents | 2 892.00 | 2 892.00 | 2 892.00 | |
CJ TOTAL (II) | 74 727.00 | 74 727.00 | 74 727.00 | |
CO Grand total (0 to V) | 76 619.00 | 659.00 | 75 960.00 | 76 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 10 190.00 | 10 190.00 | ||
DH Retained earnings | -963.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 324.00 | 12 153.00 | 6 324.00 | |
DL TOTAL (I) | 27 514.00 | 21 190.00 | 27 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 287.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 43 477.00 | 42 764.00 | 43 477.00 | |
DX Trade payables and related accounts | 3 593.00 | 1 500.00 | 3 593.00 | |
DY Tax and social security liabilities | 1 376.00 | 6 600.00 | 1 376.00 | |
EC TOTAL (IV) | 48 446.00 | 51 152.00 | 48 446.00 | |
EE Grand total (I to V) | 75 960.00 | 72 342.00 | 75 960.00 | |
EI Including equity loans | 43 477.00 | 43 477.00 | ||
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