Grow your business safely with PAPEMA
All the information you need about PAPEMA to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPEMA >
BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : PAPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | PAPEMA |
| Siren | 753921550 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 2259 |
| Management number | 2012B00634 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 COURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 500.00 | 220 500.00 | 220 500.00 | |
028 Tangible Assets | 38 078.00 | 29 632.00 | 8 446.00 | 38 078.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 258 598.00 | 29 632.00 | 228 966.00 | 258 598.00 |
064 Advances and down payments on orders | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 53 304.00 | 53 304.00 | 53 304.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 54 564.00 | 54 564.00 | 54 564.00 | |
110 Total Assets | 313 162.00 | 29 632.00 | 283 530.00 | 313 162.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 22 376.00 | |||
136 Profit for the Year | 21 295.00 | |||
142 Total Equity - Total I | 277 671.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 5 427.00 | |||
176 Total debts | 5 859.00 | |||
180 Liabilities Total | 283 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 449.00 | 5 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 885.00 | 1 885.00 | ||
490 Total Fixed Assets (Gross Value) | 262 954.00 | 262 954.00 | ||
492 Total Fixed Assets (Increases) | 7 334.00 | 7 334.00 | ||
494 Total Fixed Assets (Decreases) | 11 690.00 | 11 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 735.00 | 32 735.00 | ||
378 Amount of deductible VAT on goods and services | 12 484.00 | 12 484.00 | ||
all companies in France
Complete and comprehensive database.
