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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PAGET HERVE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | PAGET HERVE ET FILS |
| Siren | 478723166 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2017/013523 |
| Management number | 2004B00673 |
| Activity code | 4211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 MESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 580 025.00 | 439 545.00 | 140 480.00 | 580 025.00 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 601 321.00 | 439 545.00 | 161 776.00 | 601 321.00 |
050 Raw materials, supplies, in progress | 127 263.00 | 127 263.00 | 127 263.00 | |
068 Receivables – Trade and related accounts | 214 927.00 | 214 927.00 | 214 927.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 343 557.00 | 343 557.00 | 343 557.00 | |
110 Total Assets | 944 878.00 | 439 545.00 | 505 333.00 | 944 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 864.00 | |||
136 Profit for the Year | -13 767.00 | |||
142 Total Equity - Total I | -8 381.00 | |||
156 Loans and similar debts | 219 345.00 | |||
166 Suppliers and related accounts | 123 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 477.00 | |||
172 Other debts | 170 380.00 | |||
176 Total debts | 513 714.00 | |||
180 Liabilities Total | 505 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 665.00 | |||
195 Of which payables due in more than one year | 79 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 570.00 | 41 570.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 627 328.00 | 627 328.00 | ||
492 Total Fixed Assets (Increases) | 41 573.00 | 41 573.00 | ||
494 Total Fixed Assets (Decreases) | 67 580.00 | 67 580.00 | ||
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