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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : AU PAPIER MONNAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AU PAPIER MONNAIE |
| Siren | 502128036 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19279 |
| Management number | 2008B00205 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 800.00 | |||
AT Other tangible assets | 2 784.00 | |||
BH Other financial assets | 240.00 | |||
BJ TOTAL (I) | 44 824.00 | |||
BT Goods | 408 335.00 | |||
BV Advances and down payments on orders | 373.00 | |||
BX Customers and related accounts | 7 240.00 | |||
BZ Other receivables | 16 157.00 | |||
CF Cash and cash equivalents | 31 471.00 | |||
CH Prepaid expenses | 2 728.00 | |||
CJ TOTAL (II) | 466 305.00 | |||
CO Grand total (0 to V) | 511 129.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 500.00 | 175 500.00 | 175 500.00 | |
DD Legal reserve (1) | 17 550.00 | 17 550.00 | 17 550.00 | |
DH Retained earnings | 172 807.00 | 153 638.00 | 172 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 903.00 | 36 669.00 | 55 903.00 | |
DL TOTAL (I) | 421 759.00 | 383 357.00 | 421 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 712.00 | 29 440.00 | 12 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 276.00 | 7.00 | 1 276.00 | |
DX Trade payables and related accounts | 4 433.00 | 5 758.00 | 4 433.00 | |
DY Tax and social security liabilities | 70 950.00 | 110 652.00 | 70 950.00 | |
EC TOTAL (IV) | 89 370.00 | 145 857.00 | 89 370.00 | |
EE Grand total (I to V) | 511 129.00 | 529 213.00 | 511 129.00 | |
EG Accrued income and payables due within one year | 89 370.00 | 145 857.00 | 89 370.00 | |
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