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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PAULOUTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | PAULOUTILLE |
| Siren | 513212738 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25846 |
| Management number | 2009B02079 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | 849 574.00 | 849 574.00 | 849 574.00 | |
CF Cash and cash equivalents | 378 081.00 | 378 081.00 | 378 081.00 | |
CJ TOTAL (II) | 378 081.00 | 378 081.00 | 378 081.00 | |
CO Grand total (0 to V) | 1 227 654.00 | 1 227 654.00 | 1 227 654.00 | |
CS Evaluated investments - equity method | 849 574.00 | 849 574.00 | 849 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 003 943.00 | 942 055.00 | 1 003 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 129.00 | 211 888.00 | 213 129.00 | |
DL TOTAL (I) | 1 218 172.00 | 1 155 043.00 | 1 218 172.00 | |
DY Tax and social security liabilities | 9 482.00 | 9 482.00 | ||
EA Other liabilities | 20 251.00 | |||
EC TOTAL (IV) | 9 482.00 | 20 251.00 | 9 482.00 | |
EE Grand total (I to V) | 1 227 654.00 | 1 175 294.00 | 1 227 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GP Total financial income (V) | 222 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | 222 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 222 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 482.00 | 9 482.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 222 657.00 | 211 934.00 | 222 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 528.00 | 46.00 | 9 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 213 129.00 | 211 888.00 | 213 129.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 966 222.00 | 966 222.00 | ||
I3 DECREASES Total Financial Fixed Assets | 116 648.00 | 849 574.00 | ||
I4 DECREASES Grand Total | 116 648.00 | 849 574.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 966 222.00 | 966 222.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 9 482.00 | 9 482.00 | 9 482.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 482.00 | 9 482.00 | 9 482.00 | |
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