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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : PAUMAFRANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | PAUMAFRANI |
| Siren | 829633551 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 818 |
| Management number | 2017B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 299 608.00 | 1 299 608.00 | 1 299 608.00 | |
044 Total Fixed Assets | 1 299 608.00 | 1 299 608.00 | 1 299 608.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 18 589.00 | 18 589.00 | 18 589.00 | |
096 Total Current Assets + Prepaid Expenses | 21 093.00 | 21 093.00 | 21 093.00 | |
110 Total Assets | 1 320 702.00 | 1 320 702.00 | 1 320 702.00 | |
120 Share or Individual Capital | 154 480.00 | |||
126 Legal Reserve | 5 905.00 | |||
132 Other Reserves | 166 589.00 | |||
136 Profit for the Year | 345 824.00 | |||
142 Total Equity - Total I | 672 799.00 | |||
156 Loans and similar debts | 644 803.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
176 Total debts | 647 903.00 | |||
180 Liabilities Total | 1 320 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 050.00 | |||
195 Of which payables due in more than one year | 378 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250 050.00 | 250 050.00 | ||
490 Total Fixed Assets (Gross Value) | 1 049 559.00 | 1 049 559.00 | ||
492 Total Fixed Assets (Increases) | 250 050.00 | 250 050.00 | ||
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