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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SARL PAULENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PAULENE |
| Siren | 813279171 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14766 |
| Management number | 2015B01060 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT GILLES CROIX DE VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 926.00 | 5 926.00 | 5 926.00 | |
AT Other tangible assets | 7 158.00 | 6 960.00 | 198.00 | 7 158.00 |
BB Receivables related to investments | 5 300.00 | 5 300.00 | 5 300.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 21 034.00 | 12 886.00 | 8 148.00 | 21 034.00 |
BX Customers and related accounts | 6 376.00 | 6 376.00 | 6 376.00 | |
BZ Other receivables | 2 774.00 | 2 774.00 | 2 774.00 | |
CF Cash and cash equivalents | 62 588.00 | 62 588.00 | 62 588.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 71 738.00 | 71 738.00 | 71 738.00 | |
CO Grand total (0 to V) | 92 771.00 | 12 886.00 | 79 885.00 | 92 771.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 67 675.00 | 46 326.00 | 67 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 769.00 | 21 349.00 | 1 769.00 | |
DL TOTAL (I) | 74 944.00 | 73 175.00 | 74 944.00 | |
DQ Provisions for Expenses | 1.00 | -1.00 | 1.00 | |
DU Loans and Debts from Credit Institutions (3) | 344.00 | 2 392.00 | 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 282.00 | 1 285.00 | 1 282.00 | |
DX Trade payables and related accounts | 2 431.00 | 1 474.00 | 2 431.00 | |
DY Tax and social security liabilities | 885.00 | 904.00 | 885.00 | |
EC TOTAL (IV) | 4 941.00 | 6 054.00 | 4 941.00 | |
EE Grand total (I to V) | 79 885.00 | 79 229.00 | 79 885.00 | |
EG Accrued income and payables due within one year | 4 597.00 | 4 597.00 | ||
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