Grow your business safely with PAPE MOANA SARL
All the information you need about PAPE MOANA SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPE MOANA SARL >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PAPE MOANA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-15 | Public | 2019-08-31 | Simplified |
| 2019-10-21 | Public | 2018-08-31 | Simplified |
| 2017-09-08 | Public | 2015-08-31 | Simplified |
| Name | PAPE MOANA SARL |
| Siren | 802120048 |
| Closing | 2020-08-31 |
| Registry code | 7606 |
| Registration number | B2021/000990 |
| Management number | 2014B00282 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 330.00 | 35 330.00 | 35 330.00 | |
028 Tangible Assets | 23 822.00 | 6 530.00 | 17 292.00 | 23 822.00 |
044 Total Fixed Assets | 59 152.00 | 6 530.00 | 52 622.00 | 59 152.00 |
050 Raw materials, supplies, in progress | 149.00 | 149.00 | 149.00 | |
060 Merchandise inventory | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 26 801.00 | 26 801.00 | 26 801.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 38 008.00 | 38 008.00 | 38 008.00 | |
110 Total Assets | 97 160.00 | 6 530.00 | 90 630.00 | 97 160.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 301.00 | |||
136 Profit for the Year | 6 613.00 | |||
142 Total Equity - Total I | 3 312.00 | |||
156 Loans and similar debts | 40 280.00 | |||
166 Suppliers and related accounts | 15 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 31 055.00 | |||
176 Total debts | 87 318.00 | |||
180 Liabilities Total | 90 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 778.00 | |||
195 Of which payables due in more than one year | 34 146.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 114.00 | 18 114.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 260.00 | 2 260.00 | ||
490 Total Fixed Assets (Gross Value) | 47 883.00 | 47 883.00 | ||
492 Total Fixed Assets (Increases) | 20 374.00 | 20 374.00 | ||
494 Total Fixed Assets (Decreases) | 9 105.00 | 9 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 309.00 | 24 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
