Grow your business safely with PAPEMA
All the information you need about PAPEMA to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPEMA >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : PAPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | PAPEMA |
| Siren | 753921550 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 3079 |
| Management number | 2012B00634 |
| Activity code | 1071B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 GOURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 500.00 | 220 500.00 | 220 500.00 | |
028 Tangible Assets | 42 435.00 | 38 048.00 | 4 387.00 | 42 435.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 262 955.00 | 38 048.00 | 224 907.00 | 262 955.00 |
064 Advances and down payments on orders | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 35 037.00 | 35 037.00 | 35 037.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 36 460.00 | 36 460.00 | 36 460.00 | |
110 Total Assets | 299 415.00 | 38 048.00 | 261 367.00 | 299 415.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 2 954.00 | |||
134 Retained Earnings | 11 793.00 | |||
136 Profit for the Year | 11 629.00 | |||
142 Total Equity - Total I | 256 376.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 4 396.00 | |||
176 Total debts | 4 991.00 | |||
180 Liabilities Total | 261 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 415.00 | 2 415.00 | ||
490 Total Fixed Assets (Gross Value) | 260 539.00 | 260 539.00 | ||
492 Total Fixed Assets (Increases) | 2 415.00 | 2 415.00 | ||
all companies in France
Complete and comprehensive database.
