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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PAVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | PAVAO |
| Siren | 538898602 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18287 |
| Management number | 2012B03625 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 855.00 | 1 093.00 | 762.00 | 1 855.00 |
028 Tangible Assets | 50 106.00 | 27 217.00 | 22 890.00 | 50 106.00 |
040 Financial Assets | 3 629.00 | 3 629.00 | 3 629.00 | |
044 Total Fixed Assets | 175 590.00 | 28 310.00 | 147 280.00 | 175 590.00 |
060 Merchandise inventory | 9 886.00 | 9 886.00 | 9 886.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 17 104.00 | 17 104.00 | 17 104.00 | |
096 Total Current Assets + Prepaid Expenses | 27 230.00 | 27 230.00 | 27 230.00 | |
110 Total Assets | 202 820.00 | 28 310.00 | 174 510.00 | 202 820.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 711.00 | |||
136 Profit for the Year | 1 995.00 | |||
142 Total Equity - Total I | 8 285.00 | |||
156 Loans and similar debts | 38 162.00 | |||
166 Suppliers and related accounts | 9 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 362.00 | |||
172 Other debts | 118 088.00 | |||
176 Total debts | 166 225.00 | |||
180 Liabilities Total | 174 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 810.00 | 3 810.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 178 600.00 | 178 600.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 3 810.00 | 3 810.00 | ||
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