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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SARL PAULOS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | SARL PAULOS BOIS |
| Siren | 794512533 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002512 |
| Management number | 2013B00393 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 SAINT-IGNY-DE-VERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 365 459.00 | 361 388.00 | 4 070.00 | 365 459.00 |
AT Other tangible assets | 47 500.00 | 24 772.00 | 22 728.00 | 47 500.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 417 429.00 | 386 160.00 | 31 268.00 | 417 429.00 |
BL Raw materials, supplies | 188 393.00 | 188 393.00 | 188 393.00 | |
BX Customers and related accounts | 610 896.00 | 25 630.00 | 585 267.00 | 610 896.00 |
BZ Other receivables | 59 635.00 | 59 635.00 | 59 635.00 | |
CF Cash and cash equivalents | 33 793.00 | 33 793.00 | 33 793.00 | |
CH Prepaid expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
CJ TOTAL (II) | 901 560.00 | 25 630.00 | 875 930.00 | 901 560.00 |
CO Grand total (0 to V) | 1 318 988.00 | 411 790.00 | 907 199.00 | 1 318 988.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 193 337.00 | 142 292.00 | 193 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 574.00 | 51 045.00 | 52 574.00 | |
DL TOTAL (I) | 254 711.00 | 202 137.00 | 254 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 316.00 | 239 927.00 | 133 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 279.00 | 38 469.00 | 34 279.00 | |
DX Trade payables and related accounts | 448 233.00 | 148 699.00 | 448 233.00 | |
DY Tax and social security liabilities | 33 949.00 | 37 216.00 | 33 949.00 | |
EA Other liabilities | 2 711.00 | 9 528.00 | 2 711.00 | |
EC TOTAL (IV) | 652 488.00 | 473 839.00 | 652 488.00 | |
EE Grand total (I to V) | 907 199.00 | 675 975.00 | 907 199.00 | |
EG Accrued income and payables due within one year | 652 488.00 | 459 940.00 | 652 488.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119 393.00 | 180 324.00 | 119 393.00 | |
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