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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : PAJOT CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-09 | Partially confidential | 2018-04-30 | Simplified |
| 2018-01-19 | Partially confidential | 2017-04-30 | Simplified |
| Name | PAJOT CARRELAGE |
| Siren | 477679898 |
| Closing | 2017-04-30 |
| Registry code | 8501 |
| Registration number | 548 |
| Management number | 2004B00706 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 BEAULIEU-SOUS-LA-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 845.00 | 39 845.00 | 39 845.00 | |
028 Tangible Assets | 146 515.00 | 108 872.00 | 37 643.00 | 146 515.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 188 760.00 | 108 872.00 | 79 888.00 | 188 760.00 |
050 Raw materials, supplies, in progress | 32 077.00 | 32 077.00 | 32 077.00 | |
068 Receivables – Trade and related accounts | 193 964.00 | 193 964.00 | 193 964.00 | |
072 Receivables – Other | 16 756.00 | 16 756.00 | 16 756.00 | |
084 Cash | 43 025.00 | 43 025.00 | 43 025.00 | |
092 Prepaid expenses | 8 899.00 | 8 899.00 | 8 899.00 | |
096 Total Current Assets + Prepaid Expenses | 294 720.00 | 294 720.00 | 294 720.00 | |
110 Total Assets | 483 480.00 | 108 872.00 | 374 608.00 | 483 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 462.00 | |||
136 Profit for the Year | 35 091.00 | |||
142 Total Equity - Total I | 140 553.00 | |||
156 Loans and similar debts | 53 002.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 111 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 614.00 | |||
172 Other debts | 69 131.00 | |||
176 Total debts | 234 055.00 | |||
180 Liabilities Total | 374 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 496.00 | |||
195 Of which payables due in more than one year | 14 021.00 | |||
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