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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PAB FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | PAB FINANCEMENT |
| Siren | 814742201 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014470 |
| Management number | 2015B03836 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 53 870.00 | 53 870.00 | 53 870.00 | |
096 Total Current Assets + Prepaid Expenses | 2 155.00 | 2 155.00 | 2 155.00 | |
110 Total Assets | 142 155.00 | 142 155.00 | 142 155.00 | |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -11 472.00 | |||
136 Profit for the Year | -11 472.00 | |||
142 Total Equity - Total I | 128 528.00 | |||
156 Loans and similar debts | 508 546.00 | |||
172 Other debts | 13 627.00 | |||
176 Total debts | 13 627.00 | |||
180 Liabilities Total | 142 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 472.00 | 11 472.00 | ||
244 Taxes, duties and similar payments | 14 264.00 | 14 264.00 | ||
264 Total operating expenses | 11 472.00 | 11 472.00 | ||
270 Operating profit | -11 472.00 | -11 472.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 12 851.00 | 12 851.00 | ||
310 Profit or loss | -11 472.00 | -11 472.00 | ||
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