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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PAPAIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | PAPAIDA |
| Siren | 403881303 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15308 |
| Management number | 2002B00718 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 693.00 | 228 693.00 | 228 693.00 | |
AN Land | 116 029.00 | 2 665.00 | 113 363.00 | 116 029.00 |
AP Buildings | 269 935.00 | 161 908.00 | 108 026.00 | 269 935.00 |
AR Technical installations, industrial equipment and tools | 18 589.00 | 18 162.00 | 427.00 | 18 589.00 |
AT Other tangible assets | 336 318.00 | 200 976.00 | 135 341.00 | 336 318.00 |
BJ TOTAL (I) | 969 565.00 | 383 713.00 | 585 852.00 | 969 565.00 |
BT Goods | ||||
BX Customers and related accounts | 211 189.00 | 211 189.00 | 211 189.00 | |
BZ Other receivables | 61 186.00 | 61 186.00 | 61 186.00 | |
CD Marketable securities | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 104 391.00 | 104 391.00 | 104 391.00 | |
CJ TOTAL (II) | 377 647.00 | 377 647.00 | 377 647.00 | |
CO Grand total (0 to V) | 1 347 213.00 | 383 713.00 | 963 500.00 | 1 347 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 291 749.00 | 244 520.00 | 291 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 796.00 | 190 228.00 | 226 796.00 | |
DL TOTAL (I) | 573 545.00 | 489 749.00 | 573 545.00 | |
DQ Provisions for Expenses | 74 153.00 | 74 153.00 | 74 153.00 | |
DR TOTAL (IV) | 74 153.00 | 74 153.00 | 74 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 764.00 | 15 031.00 | 46 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 18 709.00 | 220.00 | |
DX Trade payables and related accounts | 12 123.00 | 45 650.00 | 12 123.00 | |
DY Tax and social security liabilities | 225 733.00 | 234 528.00 | 225 733.00 | |
DZ Fixed asset liabilities and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
EA Other liabilities | 4 960.00 | 4 960.00 | 4 960.00 | |
EC TOTAL (IV) | 315 802.00 | 344 880.00 | 315 802.00 | |
EE Grand total (I to V) | 963 500.00 | 908 783.00 | 963 500.00 | |
EG Accrued income and payables due within one year | 315 802.00 | 344 880.00 | 315 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 686.00 | 5 726.00 | 36 686.00 | |
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