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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PAOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PAOLO |
| Siren | 501311922 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2753 |
| Management number | 2007B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 67.00 | 47.00 | 19.00 | 67.00 |
BZ Other receivables | 118 474.00 | 118 474.00 | 118 474.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 118 476.00 | 118 474.00 | 2.00 | 118 476.00 |
CO Grand total (0 to V) | 118 543.00 | 118 521.00 | 21.00 | 118 543.00 |
CU Other investments | 67.00 | 47.00 | 19.00 | 67.00 |
| 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 | -279 103.00 | -279 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 463.00 | -1 463.00 | ||
DL TOTAL (I) | -279 566.00 | -279 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 278 419.00 | 278 419.00 | ||
DX Trade payables and related accounts | 1 169.00 | 1 169.00 | ||
EC TOTAL (IV) | 279 588.00 | 279 588.00 | ||
EE Grand total (I to V) | 21.00 | 21.00 | ||
EG Accrued income and payables due within one year | 279 588.00 | 279 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 453.00 | |||
GF Total Operating Expenses (II) | 1 453.00 | |||
GG - OPERATING RESULT (I - II) | -1 453.00 | |||
GQ Financial allocations to depreciation and provisions | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 463.00 | 1 463.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 463.00 | -1 463.00 | ||
| 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 | 1 169.00 | 1 169.00 | 1 169.00 | |
VI Group and Associates | 278 420.00 | 278 420.00 | 278 420.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 118 474.00 | 118 474.00 | 118 474.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 474.00 | 118 474.00 | 118 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 279 589.00 | 279 589.00 | 279 589.00 | |
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