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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : PaOLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2022-03-31 | Simplified |
| 2021-05-07 | Public | 2021-03-31 | Complete |
| Name | PaOLIVE |
| Siren | 851151662 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 25685 |
| Management number | 2019D01410 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BB Receivables related to investments | 13 227.00 | 13 227.00 | 13 227.00 | |
BJ TOTAL (I) | 88 625.00 | 88 625.00 | 88 625.00 | |
CF Cash and cash equivalents | 11 597.00 | 11 597.00 | 11 597.00 | |
CJ TOTAL (II) | 11 597.00 | 11 597.00 | 11 597.00 | |
CO Grand total (0 to V) | 100 222.00 | 100 222.00 | 100 222.00 | |
CS Evaluated investments - equity method | 75 398.00 | 75 398.00 | 75 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 380.00 | -1 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 096.00 | 9 096.00 | ||
DL TOTAL (I) | 8 716.00 | 8 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 129.00 | 74 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 778.00 | 16 778.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 91 506.00 | 91 506.00 | ||
EE Grand total (I to V) | 100 222.00 | 100 222.00 | ||
EI Including equity loans | 16 778.00 | 16 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 235.00 | |||
GF Total Operating Expenses (II) | 2 235.00 | |||
GG - OPERATING RESULT (I - II) | -2 235.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 727.00 | |||
GL Other interest and similar income | 7 655.00 | |||
GP Total financial income (V) | 13 382.00 | |||
GR Interest and similar expenses | 2 051.00 | |||
GU Total financial expenses (VI) | 2 051.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 382.00 | 13 382.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 286.00 | 4 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 096.00 | 9 096.00 | ||
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