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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : Maison Papaye
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-08-31 | Complete |
| Name | Maison Papaye |
| Siren | 889360590 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 46900 |
| Management number | 2020B23125 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 343.00 | 1 343.00 | 1 343.00 | |
BX Customers and related accounts | 161.00 | 161.00 | 161.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 1 487.00 | 1 487.00 | 1 487.00 | |
CJ TOTAL (II) | 3 240.00 | 3 240.00 | 3 240.00 | |
CO Grand total (0 to V) | 3 240.00 | 3 240.00 | 3 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 378.00 | 378.00 | ||
DL TOTAL (I) | 878.00 | 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 131.00 | 1 131.00 | ||
DX Trade payables and related accounts | 275.00 | 275.00 | ||
DY Tax and social security liabilities | 955.00 | 955.00 | ||
EC TOTAL (IV) | 2 362.00 | 2 362.00 | ||
EE Grand total (I to V) | 3 240.00 | 3 240.00 | ||
EI Including equity loans | 1 131.00 | 1 131.00 | ||
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