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P HOME > CORPORATES > PAC INVESTISSEMENT > BALANCE SHEET ( 2017-03-13)

THE LIST OF BALANCE SHEET : PAC INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Complete
2021-07-19 Public 2020-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-10-08 Public 2018-12-31 Complete
2018-09-17 Public 2017-12-31 Complete
2017-03-13 Partially confidential 2015-12-31 Complete
NamePAC INVESTISSEMENT
Siren484986344
Closing2015-12-31
Registry code 8501
Registration number 1998
Management number2005B01225
Activity code 6420Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2017-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address85590 LES EPESSES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 250 215.00 250 215.00 250 215.00
BZ Other receivables 41 628.00 41 628.00 41 628.00
CF Cash and cash equivalents 346.00 346.00 346.00
CJ TOTAL (II) 41 974.00 41 974.00 41 974.00
CO Grand total (0 to V) 292 189.00 292 189.00 292 189.00
CU Other investments 250 200.00 250 200.00 250 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00
DD Legal reserve (1) 4 000.00 4 000.00
DG Other reserves 233 822.00 233 822.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 543.00 -1 543.00
DL TOTAL (I) 276 279.00 276 279.00
DV Miscellaneous Loans and Financial Debts (4) 14 810.00 14 810.00
DX Trade payables and related accounts 900.00 900.00
DZ Fixed asset liabilities and related accounts 200.00 200.00
EC TOTAL (IV) 15 910.00 15 910.00
EE Grand total (I to V) 292 189.00 292 189.00
EG Accrued income and payables due within one year 15 910.00 15 910.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 250 215.00 250 215.00
I3 DECREASES Total Financial Fixed Assets 250 215.00
I4 DECREASES Grand Total 250 215.00
LQ ACQUISITIONS Total Financial Fixed Assets 250 215.00 250 215.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 900.00 900.00 900.00
8J Fixed Asset Liabilities and Related Accounts 200.00 200.00 200.00
VC Group and associates 12 024.00 12 024.00
VI Group and Associates 14 810.00 14 810.00 14 810.00
VM Income taxes 29 604.00 29 604.00
VT TOTAL – STATEMENT OF RECEIVABLES 41 628.00 41 628.00 41 628.00
VY TOTAL – STATEMENT OF LIABILITIES 15 910.00 15 910.00 15 910.00

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