Grow your business safely with JOSEPH PACCARD
All the information you need about JOSEPH PACCARD to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSEPH PACCARD >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : JOSEPH PACCARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-06-30 | Complete |
| Name | JOSEPH PACCARD |
| Siren | 378461156 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/003094 |
| Management number | 1990B00426 |
| Activity code | 1051C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 MANIGOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 869.00 | 28 869.00 | 28 869.00 | |
AL Advances and down payments on intangible assets. | 13 560.00 | 13 560.00 | 13 560.00 | |
AP Buildings | 129 736.00 | 121 958.00 | 7 778.00 | 129 736.00 |
AR Technical installations, industrial equipment and tools | 151 260.00 | 136 692.00 | 14 569.00 | 151 260.00 |
AT Other tangible assets | 896 927.00 | 814 700.00 | 82 226.00 | 896 927.00 |
AX Advances and down payments | 35 400.00 | 35 400.00 | 35 400.00 | |
BJ TOTAL (I) | 1 266 705.00 | 1 102 219.00 | 164 486.00 | 1 266 705.00 |
BL Raw materials, supplies | 278 148.00 | 278 148.00 | 278 148.00 | |
BT Goods | 688 215.00 | 688 215.00 | 688 215.00 | |
BX Customers and related accounts | 485 312.00 | 24 072.00 | 461 240.00 | 485 312.00 |
CD Marketable securities | 30 729.00 | 30 729.00 | 30 729.00 | |
CF Cash and cash equivalents | 192 063.00 | 192 063.00 | 192 063.00 | |
CH Prepaid expenses | 7 209.00 | 7 209.00 | 7 209.00 | |
CJ TOTAL (II) | 1 733 506.00 | 24 072.00 | 1 709 434.00 | 1 733 506.00 |
CO Grand total (0 to V) | 3 000 211.00 | 1 126 291.00 | 1 873 920.00 | 3 000 211.00 |
CU Other investments | 10 953.00 | 10 953.00 | 10 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 300.00 | 57 300.00 | 57 300.00 | |
DD Legal reserve (1) | 5 730.00 | 5 730.00 | 5 730.00 | |
DG Other reserves | 472 459.00 | 387 961.00 | 472 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 488.00 | 94 498.00 | 108 488.00 | |
DJ Investment subsidies | 6 583.00 | |||
DL TOTAL (I) | 643 977.00 | 552 073.00 | 643 977.00 | |
DX Trade payables and related accounts | 714 791.00 | 566 596.00 | 714 791.00 | |
EA Other liabilities | 51 053.00 | 6 462.00 | 51 053.00 | |
EC TOTAL (IV) | 1 229 942.00 | 1 184 234.00 | 1 229 942.00 | |
EE Grand total (I to V) | 1 873 920.00 | 1 736 307.00 | 1 873 920.00 | |
all companies in France
Complete and comprehensive database.
