Grow your business safely with SARL PAULENE
All the information you need about SARL PAULENE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PAULENE >
BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SARL PAULENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PAULENE |
| Siren | 813279171 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 5287 |
| Management number | 2015B01060 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 926.00 | 5 277.00 | 648.00 | 5 926.00 |
AT Other tangible assets | 6 937.00 | 6 914.00 | 23.00 | 6 937.00 |
BB Receivables related to investments | 2 900.00 | 2 900.00 | 2 900.00 | |
BD Other fixed assets | 49.00 | 49.00 | 49.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 18 413.00 | 12 192.00 | 6 221.00 | 18 413.00 |
BX Customers and related accounts | 13 523.00 | 13 523.00 | 13 523.00 | |
BZ Other receivables | 1 574.00 | 1 574.00 | 1 574.00 | |
CF Cash and cash equivalents | 57 510.00 | 57 510.00 | 57 510.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 73 008.00 | 73 008.00 | 73 008.00 | |
CO Grand total (0 to V) | 91 421.00 | 12 192.00 | 79 229.00 | 91 421.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 46 326.00 | 23 424.00 | 46 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 349.00 | 22 901.00 | 21 349.00 | |
DL TOTAL (I) | 73 175.00 | 51 826.00 | 73 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 391.00 | 4 413.00 | 2 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 284.00 | 502.00 | 1 284.00 | |
DX Trade payables and related accounts | 1 473.00 | 646.00 | 1 473.00 | |
DY Tax and social security liabilities | 904.00 | 7 439.00 | 904.00 | |
EC TOTAL (IV) | 6 054.00 | 13 001.00 | 6 054.00 | |
EE Grand total (I to V) | 79 229.00 | 64 827.00 | 79 229.00 | |
EI Including equity loans | 1 284.00 | 1 284.00 | ||
all companies in France
Complete and comprehensive database.
