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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FRENCH PADDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | FRENCH PADDY |
| Siren | 528313927 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026192 |
| Management number | 2010B04154 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AR Technical installations, industrial equipment and tools | 147 977.00 | 89 697.00 | 58 279.00 | 147 977.00 |
AT Other tangible assets | 599 157.00 | 273 257.00 | 325 900.00 | 599 157.00 |
BH Other financial assets | 5 245.00 | 5 245.00 | 5 245.00 | |
BJ TOTAL (I) | 1 072 380.00 | 362 954.00 | 709 425.00 | 1 072 380.00 |
BL Raw materials, supplies | 21 288.00 | 21 288.00 | 21 288.00 | |
BZ Other receivables | 85 568.00 | 85 568.00 | 85 568.00 | |
CF Cash and cash equivalents | 138 114.00 | 138 114.00 | 138 114.00 | |
CH Prepaid expenses | 4 389.00 | 4 389.00 | 4 389.00 | |
CJ TOTAL (II) | 249 360.00 | 249 360.00 | 249 360.00 | |
CO Grand total (0 to V) | 1 321 741.00 | 362 954.00 | 958 786.00 | 1 321 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 908.00 | -3 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 578.00 | 578.00 | ||
DJ Investment subsidies | 2 287.00 | 2 287.00 | ||
DL TOTAL (I) | 9 956.00 | 9 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 517 703.00 | 517 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 271 134.00 | 271 134.00 | ||
DX Trade payables and related accounts | 70 659.00 | 70 659.00 | ||
DY Tax and social security liabilities | 44 331.00 | 44 331.00 | ||
EB Prepaid income (2) | 45 000.00 | 45 000.00 | ||
EC TOTAL (IV) | 948 829.00 | 948 829.00 | ||
EE Grand total (I to V) | 958 786.00 | 958 786.00 | ||
EG Accrued income and payables due within one year | 497 337.00 | 497 337.00 | ||
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