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L HOME > CORPORATES > LE PAULOWNIA > BALANCE SHEET ( 2020-12-11)

THE LIST OF BALANCE SHEET : LE PAULOWNIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2020-12-31 Complete
2020-12-11 Public 2019-12-31 Complete
2019-11-19 Public 2018-12-31 Complete
2018-11-14 Public 2017-12-31 Complete
NameLE PAULOWNIA
Siren441186293
Closing2019-12-31
Registry code 7601
Registration number 2188
Management number2002B00024
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76950 Les Grandes-Ventes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 16 000.00 16 000.00 16 000.00
BZ Other receivables 44 997.00 44 997.00 44 997.00
CF Cash and cash equivalents 8 164.00 8 164.00 8 164.00
CJ TOTAL (II) 53 161.00 53 161.00 53 161.00
CO Grand total (0 to V) 69 161.00 69 161.00 69 161.00
CU Other investments 16 000.00 16 000.00 16 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00
DG Other reserves 28 080.00 28 080.00
DI RESULTS FOR THE YEAR (Profit or Loss) 32 305.00 32 305.00
DL TOTAL (I) 68 636.00 68 636.00
DX Trade payables and related accounts 526.00 526.00
EC TOTAL (IV) 526.00 526.00
EE Grand total (I to V) 69 161.00 69 161.00
EG Accrued income and payables due within one year 526.00 526.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 533.00
GF Total Operating Expenses (II) 1 533.00
GG - OPERATING RESULT (I - II) -1 533.00
GJ Financial income from other securities and fixed asset receivables 39 540.00
GP Total financial income (V) 39 540.00
GV - FINANCIAL INCOME (V - VI) 39 540.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 38 006.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 5 701.00 5 701.00
HL TOTAL REVENUE (I + III + V + VII) 39 540.00 39 540.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 234.00 7 234.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 32 305.00 32 305.00

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