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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : EURL PAILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | EURL PAILLETTE |
| Siren | 801732405 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002549 |
| Management number | 2014B00245 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 GOMMERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 513.00 | 180.00 | 332.00 | 513.00 |
AR Technical installations, industrial equipment and tools | 673 156.00 | 231 763.00 | 441 392.00 | 673 156.00 |
AT Other tangible assets | 45 974.00 | 8 108.00 | 37 866.00 | 45 974.00 |
BB Receivables related to investments | 151.00 | 151.00 | 151.00 | |
BJ TOTAL (I) | 719 794.00 | 240 052.00 | 479 742.00 | 719 794.00 |
BV Advances and down payments on orders | 9 300.00 | 9 300.00 | 9 300.00 | |
BX Customers and related accounts | 203 020.00 | 203 020.00 | 203 020.00 | |
BZ Other receivables | 73 134.00 | 73 134.00 | 73 134.00 | |
CF Cash and cash equivalents | 83 908.00 | 83 908.00 | 83 908.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 369 657.00 | 369 657.00 | 369 657.00 | |
CO Grand total (0 to V) | 1 089 452.00 | 240 052.00 | 849 399.00 | 1 089 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 90 314.00 | 61 721.00 | 90 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 840.00 | 28 592.00 | 25 840.00 | |
DL TOTAL (I) | 116 255.00 | 90 414.00 | 116 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 336 086.00 | 139 081.00 | 336 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 945.00 | 70 151.00 | 83 945.00 | |
DX Trade payables and related accounts | 227 400.00 | 330 299.00 | 227 400.00 | |
DY Tax and social security liabilities | 8 865.00 | 33 268.00 | 8 865.00 | |
DZ Fixed asset liabilities and related accounts | 17 688.00 | 17 688.00 | ||
EA Other liabilities | 59 158.00 | 52 222.00 | 59 158.00 | |
EC TOTAL (IV) | 733 144.00 | 625 022.00 | 733 144.00 | |
EE Grand total (I to V) | 849 399.00 | 715 437.00 | 849 399.00 | |
EG Accrued income and payables due within one year | 499 937.00 | 499 937.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 015.00 | 40 015.00 | ||
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