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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SARL 2 PAPASALAPOPOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL 2 PAPASALAPOPOTTE |
| Siren | 801938945 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 394 |
| Management number | 2014B00270 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 561.00 | 17 561.00 | 17 561.00 | |
AF Concessions, Patents and Similar Rights | 4 849.00 | 245.00 | 4 604.00 | 4 849.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 77 020.00 | 70 711.00 | 6 309.00 | 77 020.00 |
AT Other tangible assets | 133 167.00 | 66 204.00 | 66 964.00 | 133 167.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 286 197.00 | 154 720.00 | 131 477.00 | 286 197.00 |
BT Goods | 21 790.00 | 21 790.00 | 21 790.00 | |
BX Customers and related accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
BZ Other receivables | 20 184.00 | 20 184.00 | 20 184.00 | |
CF Cash and cash equivalents | 98 279.00 | 98 279.00 | 98 279.00 | |
CH Prepaid expenses | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 142 683.00 | 142 683.00 | 142 683.00 | |
CO Grand total (0 to V) | 428 881.00 | 154 720.00 | 274 160.00 | 428 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 30 000.00 | 30 000.00 | 30 000.00 | |
DC Revaluation differences | 3 000.00 | 3 000.00 | ||
DE Statutory or contractual reserves | 6.00 | |||
DG Other reserves | 6 105.00 | 6 105.00 | ||
DH Retained earnings | -8 929.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 978.00 | 36 035.00 | 30 978.00 | |
DL TOTAL (I) | 70 083.00 | 57 105.00 | 70 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 733.00 | 86 775.00 | 49 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 632.00 | 9 899.00 | 3 632.00 | |
DX Trade payables and related accounts | 52 620.00 | 42 432.00 | 52 620.00 | |
DY Tax and social security liabilities | 97 226.00 | 100 754.00 | 97 226.00 | |
EA Other liabilities | 866.00 | 966.00 | 866.00 | |
EB Prepaid income (2) | 5 751.00 | |||
EC TOTAL (IV) | 204 077.00 | 246 577.00 | 204 077.00 | |
EE Grand total (I to V) | 274 160.00 | 303 682.00 | 274 160.00 | |
EG Accrued income and payables due within one year | 192 541.00 | 196 844.00 | 192 541.00 | |
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