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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PAULMY GRENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PAULMY GRENET |
| Siren | 542721253 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8554 |
| Management number | 1954B00125 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Arcangues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
BJ TOTAL (I) | 1 102 868.00 | 485 863.00 | 617 005.00 | 1 102 868.00 |
BZ Other receivables | 5 982 000.00 | 5 982 000.00 | 5 982 000.00 | |
CF Cash and cash equivalents | 1 578 649.00 | 1 578 649.00 | 1 578 649.00 | |
CJ TOTAL (II) | 7 560 649.00 | 7 560 649.00 | 7 560 649.00 | |
CO Grand total (0 to V) | 8 663 517.00 | 485 863.00 | 8 177 653.00 | 8 663 517.00 |
CU Other investments | 1 102 868.00 | 485 863.00 | 617 005.00 | 1 102 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 598 000.00 | 598 000.00 | 598 000.00 | |
DD Legal reserve (1) | 59 800.00 | 59 800.00 | 59 800.00 | |
DG Other reserves | 276 251.00 | 351 194.00 | 276 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 453 128.00 | -35 942.00 | 5 453 128.00 | |
DL TOTAL (I) | 6 387 179.00 | 973 051.00 | 6 387 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 580 000.00 | |||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 1 789 474.00 | 1 789 474.00 | ||
EC TOTAL (IV) | 1 790 474.00 | 581 000.00 | 1 790 474.00 | |
EE Grand total (I to V) | 8 177 653.00 | 1 554 051.00 | 8 177 653.00 | |
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