Grow your business safely with PAPOU
All the information you need about PAPOU to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPOU >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PAPOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| Name | PAPOU |
| Siren | 852852664 |
| Closing | 2021-08-31 |
| Registry code | 2901 |
| Registration number | 6381 |
| Management number | 2019B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 540.00 | 5 540.00 | 5 540.00 | |
040 Financial Assets | 57 846.00 | 57 846.00 | 57 846.00 | |
044 Total Fixed Assets | 63 386.00 | 63 386.00 | 63 386.00 | |
072 Receivables – Other | 31 910.00 | 31 910.00 | 31 910.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 33 592.00 | 33 592.00 | 33 592.00 | |
110 Total Assets | 96 978.00 | 96 978.00 | 96 978.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 251.00 | |||
136 Profit for the Year | -3 534.00 | |||
142 Total Equity - Total I | -2 786.00 | |||
156 Loans and similar debts | 81 879.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 314.00 | |||
172 Other debts | 16 612.00 | |||
176 Total debts | 99 764.00 | |||
180 Liabilities Total | 96 978.00 | |||
195 Of which payables due in more than one year | 68 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 586.00 | 1 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 586.00 | 1 586.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
294 Financial expenses | 1 952.00 | 1 952.00 | ||
310 Profit or loss | -3 534.00 | -3 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 386.00 | 63 386.00 | ||
all companies in France
Complete and comprehensive database.
