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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PASQUIER EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PASQUIER EXPLOITATION |
| Siren | 790262141 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6452 |
| Management number | 2013B00015 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 LES CERQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 8 316.00 | 8 316.00 | 8 316.00 | |
CJ TOTAL (II) | 8 863.00 | 8 863.00 | 8 863.00 | |
CO Grand total (0 to V) | 8 863.00 | 8 863.00 | 8 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 093.00 | -673.00 | -1 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -428.00 | -420.00 | -428.00 | |
DL TOTAL (I) | 8 479.00 | 8 907.00 | 8 479.00 | |
DX Trade payables and related accounts | 384.00 | 385.00 | 384.00 | |
EC TOTAL (IV) | 384.00 | 385.00 | 384.00 | |
EE Grand total (I to V) | 8 863.00 | 9 292.00 | 8 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 428.00 | |||
GF Total Operating Expenses (II) | 428.00 | |||
GG - OPERATING RESULT (I - II) | -428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -210.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428.00 | 420.00 | 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428.00 | -420.00 | -428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 384.00 | 384.00 | 384.00 | |
VC Group and associates | 547.00 | 547.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 547.00 | 547.00 | 547.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 384.00 | 384.00 | 384.00 | |
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