Grow your business safely with SASU PASQUER
All the information you need about SASU PASQUER to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU PASQUER >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : SASU PASQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU PASQUER |
| Siren | 804752962 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7312 |
| Management number | 2014B00873 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 7 778.00 | 2 377.00 | 5 401.00 | 7 778.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 793.00 | 2 377.00 | 73 416.00 | 75 793.00 |
060 Merchandise inventory | 34 584.00 | 34 584.00 | 34 584.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
092 Prepaid expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
096 Total Current Assets + Prepaid Expenses | 39 184.00 | 39 184.00 | 39 184.00 | |
110 Total Assets | 114 977.00 | 2 377.00 | 112 601.00 | 114 977.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 272.00 | |||
136 Profit for the Year | -10 476.00 | |||
142 Total Equity - Total I | 7 945.00 | |||
156 Loans and similar debts | 51 018.00 | |||
166 Suppliers and related accounts | 16 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 964.00 | |||
172 Other debts | 36 898.00 | |||
176 Total debts | 104 655.00 | |||
180 Liabilities Total | 112 601.00 | |||
195 Of which payables due in more than one year | 37 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 793.00 | 75 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 750.00 | 16 750.00 | ||
378 Amount of deductible VAT on goods and services | 9 565.00 | 9 565.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
