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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SARL PADIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | SARL PADIRA |
| Siren | 529047599 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003044 |
| Management number | 2010B00494 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 336.00 | 86 336.00 | 86 336.00 | |
044 Total Fixed Assets | 86 336.00 | 86 336.00 | 86 336.00 | |
072 Receivables – Other | 265 838.00 | 265 838.00 | 265 838.00 | |
080 Sellable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 138 570.00 | 138 570.00 | 138 570.00 | |
096 Total Current Assets + Prepaid Expenses | 539 408.00 | 539 408.00 | 539 408.00 | |
110 Total Assets | 625 744.00 | 625 744.00 | 625 744.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 382 868.00 | |||
136 Profit for the Year | 33 608.00 | |||
142 Total Equity - Total I | 526 476.00 | |||
154 Provisions for risks and charges - Total II | 37 751.00 | |||
156 Loans and similar debts | 373.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 61 144.00 | |||
172 Other debts | 61 144.00 | |||
176 Total debts | 61 517.00 | |||
180 Liabilities Total | 625 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 402.00 | 4 314.00 | 4 402.00 | |
244 Taxes, duties and similar payments | 26.00 | |||
252 Social security contributions | 1 915.00 | 1 276.00 | 1 915.00 | |
264 Total operating expenses | 6 317.00 | 5 616.00 | 6 317.00 | |
270 Operating profit | -6 317.00 | -5 616.00 | -6 317.00 | |
280 Financial income | 41 470.00 | 156 620.00 | 41 470.00 | |
290 Exceptional income | 482.00 | 9 826.00 | 482.00 | |
294 Financial expenses | 2 027.00 | 1 407.00 | 2 027.00 | |
300 Exceptional expenses | 100 000.00 | |||
310 Profit or loss | 33 608.00 | 59 423.00 | 33 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 336.00 | 86 336.00 | ||
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