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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LE PAULOWNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | LE PAULOWNIA |
| Siren | 441186293 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3071 |
| Management number | 2002B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 Les Grandes-Ventes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 33 926.00 | 33 926.00 | 33 926.00 | |
CF Cash and cash equivalents | 10 094.00 | 10 094.00 | 10 094.00 | |
CJ TOTAL (II) | 44 020.00 | 44 020.00 | 44 020.00 | |
CO Grand total (0 to V) | 60 020.00 | 60 020.00 | 60 020.00 | |
CS Evaluated investments - equity method | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 35 385.00 | 28 080.00 | 35 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 859.00 | 32 305.00 | 15 859.00 | |
DL TOTAL (I) | 59 495.00 | 68 635.00 | 59 495.00 | |
DX Trade payables and related accounts | 525.00 | 525.00 | 525.00 | |
EC TOTAL (IV) | 525.00 | 525.00 | 525.00 | |
EE Grand total (I to V) | 60 020.00 | 69 161.00 | 60 020.00 | |
EG Accrued income and payables due within one year | 525.00 | 526.00 | 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 239.00 | |||
GF Total Operating Expenses (II) | 1 239.00 | |||
GG - OPERATING RESULT (I - II) | -1 239.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 897.00 | |||
GP Total financial income (V) | 19 897.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 799.00 | 5 701.00 | 2 799.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 897.00 | 39 540.00 | 19 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 038.00 | 7 234.00 | 4 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 859.00 | 32 305.00 | 15 859.00 | |
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