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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PAPAREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| Name | PAPAREIL |
| Siren | 808633929 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 17363 |
| Management number | 2020B06929 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 289.00 | 2 988.00 | 4 302.00 | 7 289.00 |
BH Other financial assets | 14 400.00 | 14 400.00 | 14 400.00 | |
BJ TOTAL (I) | 21 689.00 | 2 988.00 | 18 702.00 | 21 689.00 |
BT Goods | 284 633.00 | 34 284.00 | 250 349.00 | 284 633.00 |
BX Customers and related accounts | 62 344.00 | 62 344.00 | 62 344.00 | |
BZ Other receivables | 62 693.00 | 62 693.00 | 62 693.00 | |
CF Cash and cash equivalents | 35 983.00 | 35 983.00 | 35 983.00 | |
CH Prepaid expenses | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 445 936.00 | 34 284.00 | 411 652.00 | 445 936.00 |
CO Grand total (0 to V) | 467 626.00 | 37 272.00 | 430 354.00 | 467 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 192 883.00 | 104 436.00 | 192 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 420.00 | 88 447.00 | 40 420.00 | |
DL TOTAL (I) | 234 403.00 | 193 983.00 | 234 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 88.00 | 46.00 | 88.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 70 151.00 | 99.00 | |
DX Trade payables and related accounts | 149 294.00 | 121 927.00 | 149 294.00 | |
DY Tax and social security liabilities | 42 477.00 | 19 008.00 | 42 477.00 | |
EA Other liabilities | 3 992.00 | 3 231.00 | 3 992.00 | |
EC TOTAL (IV) | 195 951.00 | 214 363.00 | 195 951.00 | |
EE Grand total (I to V) | 430 354.00 | 408 346.00 | 430 354.00 | |
EG Accrued income and payables due within one year | 195 951.00 | 214 363.00 | 195 951.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 46.00 | 88.00 | |
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