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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : PAINGAUD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-06 | Public | 2019-11-30 | Simplified |
| 2019-03-14 | Public | 2018-11-30 | Simplified |
| 2018-02-12 | Public | 2017-11-30 | Simplified |
| 2017-02-09 | Public | 2016-11-30 | Simplified |
| Name | PAINGAUD INVESTISSEMENTS |
| Siren | 528951015 |
| Closing | 2017-11-30 |
| Registry code | 6403 |
| Registration number | 487 |
| Management number | 2010B00898 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64450 Argelos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 245.00 | 112 245.00 | 112 245.00 | |
044 Total Fixed Assets | 112 245.00 | 112 245.00 | 112 245.00 | |
072 Receivables – Other | 22 950.00 | 22 950.00 | 22 950.00 | |
084 Cash | 12 714.00 | 12 714.00 | 12 714.00 | |
096 Total Current Assets + Prepaid Expenses | 35 664.00 | 35 664.00 | 35 664.00 | |
110 Total Assets | 147 909.00 | 147 909.00 | 147 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 061.00 | |||
136 Profit for the Year | 21 574.00 | |||
142 Total Equity - Total I | 102 736.00 | |||
156 Loans and similar debts | 3 207.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 640.00 | |||
172 Other debts | 40 640.00 | |||
176 Total debts | 45 173.00 | |||
180 Liabilities Total | 147 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 371.00 | 1 371.00 | ||
264 Total operating expenses | 1 371.00 | 1 371.00 | ||
270 Operating profit | -1 371.00 | -1 371.00 | ||
280 Financial income | 22 950.00 | 22 950.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 21 574.00 | 21 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 245.00 | 112 245.00 | ||
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