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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | PAP |
| Siren | 821340635 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 6108 |
| Management number | 2016B00740 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 700.00 | 288.00 | 412.00 | 700.00 |
028 Tangible Assets | 36 249.00 | 9 566.00 | 26 683.00 | 36 249.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 73 949.00 | 9 854.00 | 64 095.00 | 73 949.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 30 261.00 | 30 261.00 | 30 261.00 | |
096 Total Current Assets + Prepaid Expenses | 33 228.00 | 33 228.00 | 33 228.00 | |
110 Total Assets | 107 177.00 | 9 854.00 | 97 323.00 | 107 177.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 618.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 2 317.00 | |||
166 Suppliers and related accounts | 16 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 860.00 | |||
172 Other debts | 78 293.00 | |||
176 Total debts | 95 006.00 | |||
180 Liabilities Total | 97 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 72 700.00 | 72 700.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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