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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : FINANCIERE DES PAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DES PAPES |
| Siren | 509865119 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5408 |
| Management number | 2009B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 699.00 | 16 617.00 | 381 082.00 | 397 699.00 |
044 Total Fixed Assets | 397 699.00 | 16 617.00 | 381 082.00 | 397 699.00 |
068 Receivables – Trade and related accounts | 59 333.00 | 59 333.00 | 59 333.00 | |
072 Receivables – Other | 2 098 632.00 | 2 098 632.00 | 2 098 632.00 | |
084 Cash | 123 075.00 | 123 075.00 | 123 075.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 2 281 041.00 | 2 281 041.00 | 2 281 041.00 | |
110 Total Assets | 2 678 740.00 | 16 617.00 | 2 662 123.00 | 2 678 740.00 |
120 Share or Individual Capital | 343 002.00 | |||
126 Legal Reserve | 34 300.00 | |||
132 Other Reserves | 2 077 241.00 | |||
136 Profit for the Year | 100 919.00 | |||
142 Total Equity - Total I | 2 555 462.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 259.00 | |||
172 Other debts | 105 041.00 | |||
176 Total debts | 106 661.00 | |||
180 Liabilities Total | 2 662 123.00 | |||
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