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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PAULMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | PAULMATH |
| Siren | 887745396 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3659 |
| Management number | 2020B00374 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 208.00 | 6 612.00 | 29 596.00 | 36 208.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 44 608.00 | 6 612.00 | 37 996.00 | 44 608.00 |
068 Receivables – Trade and related accounts | 75 500.00 | 75 500.00 | 75 500.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 61 924.00 | 61 924.00 | 61 924.00 | |
092 Prepaid expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 141 113.00 | 141 113.00 | 141 113.00 | |
110 Total Assets | 185 721.00 | 6 612.00 | 179 109.00 | 185 721.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 032.00 | |||
142 Total Equity - Total I | 23 032.00 | |||
156 Loans and similar debts | 110 468.00 | |||
166 Suppliers and related accounts | 6 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 751.00 | |||
172 Other debts | 39 607.00 | |||
176 Total debts | 156 076.00 | |||
180 Liabilities Total | 179 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 475.00 | 3 475.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 661.00 | 19 661.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 072.00 | 13 072.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 44 608.00 | 44 608.00 | ||
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