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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PAPER HAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Complete |
| Name | PAPER HAZE |
| Siren | 800771826 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20740 |
| Management number | 2014B00838 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 439.00 | 2 053.00 | 2 386.00 | 4 439.00 |
AR Technical installations, industrial equipment and tools | 14 910.00 | 13 679.00 | 1 231.00 | 14 910.00 |
AT Other tangible assets | 14 912.00 | 7 407.00 | 7 504.00 | 14 912.00 |
BH Other financial assets | 7 472.00 | 7 472.00 | 7 472.00 | |
BJ TOTAL (I) | 48 679.00 | 28 416.00 | 20 263.00 | 48 679.00 |
BT Goods | 40 942.00 | 40 942.00 | 40 942.00 | |
BV Advances and down payments on orders | 85 621.00 | 85 621.00 | 85 621.00 | |
BX Customers and related accounts | 82 631.00 | 82 631.00 | 82 631.00 | |
BZ Other receivables | 3 316.00 | 3 316.00 | 3 316.00 | |
CF Cash and cash equivalents | 203 186.00 | 203 186.00 | 203 186.00 | |
CH Prepaid expenses | 17 748.00 | 17 748.00 | 17 748.00 | |
CJ TOTAL (II) | 433 446.00 | 433 446.00 | 433 446.00 | |
CO Grand total (0 to V) | 482 125.00 | 28 416.00 | 453 709.00 | 482 125.00 |
CR Shares due in more than one year | 964.00 | 964.00 | ||
CX Development or Research and Development Expenses | 6 945.00 | 5 275.00 | 1 669.00 | 6 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 3 100.00 | 3 100.00 | 3 100.00 | |
DG Other reserves | 28 734.00 | 45 395.00 | 28 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 131.00 | -16 661.00 | 34 131.00 | |
DL TOTAL (I) | 96 965.00 | 62 834.00 | 96 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 186.00 | 73 169.00 | 162 186.00 | |
DX Trade payables and related accounts | 92 699.00 | 35 998.00 | 92 699.00 | |
DY Tax and social security liabilities | 101 857.00 | 12 597.00 | 101 857.00 | |
EC TOTAL (IV) | 356 743.00 | 121 766.00 | 356 743.00 | |
EE Grand total (I to V) | 453 709.00 | 184 600.00 | 453 709.00 | |
EG Accrued income and payables due within one year | 331 903.00 | 90 694.00 | 331 903.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 000.00 | |||
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