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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : ERIC PAUDOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| Name | ERIC PAUDOIE |
| Siren | 404187429 |
| Closing | 2020-03-31 |
| Registry code | 5301 |
| Registration number | 4318 |
| Management number | 1996B00065 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53600 Evron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 113.00 | 113.00 | 113.00 | |
AH Goodwill | 89 944.00 | 89 944.00 | 89 944.00 | |
AP Buildings | 67 768.00 | 65 046.00 | 2 722.00 | 67 768.00 |
AR Technical installations, industrial equipment and tools | 28 268.00 | 25 792.00 | 2 475.00 | 28 268.00 |
AT Other tangible assets | 29 068.00 | 28 716.00 | 352.00 | 29 068.00 |
BD Other fixed assets | 5 464.00 | 5 464.00 | 5 464.00 | |
BH Other financial assets | 2 219.00 | 2 219.00 | 2 219.00 | |
BJ TOTAL (I) | 222 848.00 | 119 668.00 | 103 179.00 | 222 848.00 |
BT Goods | 159 649.00 | 159 649.00 | 159 649.00 | |
BX Customers and related accounts | 70 499.00 | 70 499.00 | 70 499.00 | |
BZ Other receivables | 37 313.00 | 37 313.00 | 37 313.00 | |
CF Cash and cash equivalents | 84 276.00 | 84 276.00 | 84 276.00 | |
CH Prepaid expenses | 34 524.00 | 34 524.00 | 34 524.00 | |
CJ TOTAL (II) | 386 263.00 | 386 263.00 | 386 263.00 | |
CO Grand total (0 to V) | 609 112.00 | 119 668.00 | 489 443.00 | 609 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 286.00 | 2 286.00 | 2 286.00 | |
DG Other reserves | 393 653.00 | 390 942.00 | 393 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 762.00 | 2 710.00 | -9 762.00 | |
DL TOTAL (I) | 409 045.00 | 418 807.00 | 409 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 42.00 | 36.00 | |
DX Trade payables and related accounts | 26 781.00 | 25 281.00 | 26 781.00 | |
DY Tax and social security liabilities | 52 434.00 | 59 256.00 | 52 434.00 | |
EA Other liabilities | 1 146.00 | 1 146.00 | ||
EC TOTAL (IV) | 80 398.00 | 84 580.00 | 80 398.00 | |
EE Grand total (I to V) | 489 443.00 | 503 387.00 | 489 443.00 | |
EG Accrued income and payables due within one year | 79 252.00 | 84 580.00 | 79 252.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | 42.00 | 36.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 782.00 | 26 782.00 | 26 782.00 | |
8D Social Security and Other Social Organizations | 52 434.00 | 52 434.00 | 52 434.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 146.00 | 1 146.00 | 1 146.00 | |
UT Other financial assets | 2 220.00 | 2 220.00 | 2 220.00 | |
VG Loans with a maturity of up to one year at origin | 37.00 | 37.00 | 37.00 | |
VS Prepaid expenses | 142 338.00 | 142 338.00 | 142 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 557.00 | 142 338.00 | 2 220.00 | 144 557.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 80 398.00 | 80 398.00 | 80 398.00 | |
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