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L HOME > CORPORATES > LES FEES PAPILLON > BALANCE SHEET ( 2021-10-12)

THE LIST OF BALANCE SHEET : LES FEES PAPILLON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-12 Partially confidential 2020-12-31 Simplified
2020-09-07 Public 2019-12-31 Simplified
2019-08-23 Public 2018-12-31 Simplified
NameLES FEES PAPILLON
Siren832381560
Closing2020-12-31
Registry code 8305
Registration number B2021/013723
Management number2017B01844
Activity code 8891A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83500 LA SEYNE-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
028 Tangible Assets 31 437.00 12 955.00 18 482.00 31 437.00
040 Financial Assets 2 400.00 2 400.00 2 400.00
044 Total Fixed Assets 43 837.00 12 955.00 30 882.00 43 837.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 19 920.00 19 920.00 19 920.00
096 Total Current Assets + Prepaid Expenses 19 935.00 19 935.00 19 935.00
110 Total Assets 63 773.00 12 955.00 50 817.00 63 773.00
120 Share or Individual Capital 9 000.00
134 Retained Earnings -26 298.00
136 Profit for the Year 5 584.00
142 Total Equity - Total I -11 714.00
156 Loans and similar debts 28 558.00
166 Suppliers and related accounts 2 966.00
169 Other debts including current accounts of partners for fiscal year N -162 461.00
172 Other debts 31 007.00
176 Total debts 62 531.00
180 Liabilities Total 50 817.00
182 Cost of fixed assets acquired or created during the financial year 2 830.00

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