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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PADR |
| Siren | 751014580 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005877 |
| Management number | 2012B00508 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 582.00 | 25 582.00 | 25 582.00 | |
044 Total Fixed Assets | 25 582.00 | 25 582.00 | 25 582.00 | |
068 Receivables – Trade and related accounts | 75 084.00 | 2 069.00 | 73 015.00 | 75 084.00 |
072 Receivables – Other | 13 259.00 | 13 259.00 | 13 259.00 | |
084 Cash | 21 107.00 | 21 107.00 | 21 107.00 | |
096 Total Current Assets + Prepaid Expenses | 109 451.00 | 2 069.00 | 107 382.00 | 109 451.00 |
110 Total Assets | 135 034.00 | 2 069.00 | 132 964.00 | 135 034.00 |
120 Share or Individual Capital | 8 650.00 | |||
126 Legal Reserve | 865.00 | |||
134 Retained Earnings | 2 236.00 | |||
142 Total Equity - Total I | 11 751.00 | |||
164 Advances and down payments received on current orders | 62 210.00 | |||
166 Suppliers and related accounts | 17 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 014.00 | |||
172 Other debts | 41 654.00 | |||
176 Total debts | 121 213.00 | |||
180 Liabilities Total | 132 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 582.00 | 25 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 750.00 | 32 750.00 | ||
378 Amount of deductible VAT on goods and services | 4 590.00 | 4 590.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 069.00 | 2 069.00 | ||
682 INCREASES Total Statement of Provisions | 2 069.00 | 2 069.00 | ||
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