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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PAPICART FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PAPICART FRANCE |
| Siren | 322215773 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 86360 |
| Management number | 2007B01151 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 542.00 | 24 542.00 | 24 542.00 | |
072 Receivables – Other | 41 192.00 | 41 192.00 | 41 192.00 | |
084 Cash | 26 595.00 | 26 595.00 | 26 595.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 92 349.00 | 92 349.00 | 92 349.00 | |
110 Total Assets | 92 349.00 | 92 349.00 | 92 349.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 129.00 | |||
134 Retained Earnings | 30 689.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 65 781.00 | |||
166 Suppliers and related accounts | 23 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 3 483.00 | |||
176 Total debts | 26 567.00 | |||
180 Liabilities Total | 92 349.00 | |||
199 Of which current accounts of debit partners | 37 229.00 | |||
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