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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : PAPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | PAPEMA |
| Siren | 753921550 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 2261 |
| Management number | 2012B00634 |
| Activity code | 1071B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 Gourette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 500.00 | 220 500.00 | 220 500.00 | |
028 Tangible Assets | 43 341.00 | 33 401.00 | 9 940.00 | 43 341.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 263 861.00 | 33 401.00 | 230 460.00 | 263 861.00 |
060 Merchandise inventory | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 21 981.00 | 21 981.00 | 21 981.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 29 759.00 | 29 759.00 | 29 759.00 | |
110 Total Assets | 293 620.00 | 33 401.00 | 260 219.00 | 293 620.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 2 389.00 | |||
134 Retained Earnings | 11 661.00 | |||
136 Profit for the Year | 11 307.00 | |||
142 Total Equity - Total I | 255 357.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 4 570.00 | |||
176 Total debts | 4 862.00 | |||
180 Liabilities Total | 260 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
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