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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : PASQUET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-08-30 | Complete |
| 2020-06-03 | Public | 2019-08-30 | Complete |
| 2019-03-12 | Public | 2018-08-30 | Complete |
| 2018-04-05 | Public | 2017-08-30 | Complete |
| 2018-02-13 | Public | 2016-08-31 | Complete |
| 2017-02-16 | Public | 2015-08-30 | Complete |
| Name | PASQUET EXPERTISE |
| Siren | 492471206 |
| Closing | 2016-08-31 |
| Registry code | 8602 |
| Registration number | 740 |
| Management number | 2006B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 Montamisé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 190.00 | 4 438.00 | 8 752.00 | 13 190.00 |
BJ TOTAL (I) | 451 632.00 | 4 438.00 | 447 194.00 | 451 632.00 |
BZ Other receivables | 66 009.00 | 66 009.00 | 66 009.00 | |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 66 368.00 | 66 368.00 | 66 368.00 | |
CO Grand total (0 to V) | 517 999.00 | 4 438.00 | 513 561.00 | 517 999.00 |
CU Other investments | 438 442.00 | 438 442.00 | 438 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 137 475.00 | 103 903.00 | 137 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 939.00 | 33 571.00 | 108 939.00 | |
DL TOTAL (I) | 257 414.00 | 148 475.00 | 257 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 227.00 | 68 970.00 | 244 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 920.00 | 17 411.00 | 11 920.00 | |
DX Trade payables and related accounts | 860.00 | |||
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 256 147.00 | 87 242.00 | 256 147.00 | |
EE Grand total (I to V) | 513 561.00 | 235 717.00 | 513 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 843.00 | |||
GF Total Operating Expenses (II) | 3 651.00 | |||
GG - OPERATING RESULT (I - II) | -3 651.00 | |||
GJ Financial income from other securities and fixed asset receivables | 118 475.00 | |||
GL Other interest and similar income | 102.00 | |||
GP Total financial income (V) | 118 577.00 | |||
GR Interest and similar expenses | 5 986.00 | |||
GU Total financial expenses (VI) | 5 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 577.00 | 39 222.00 | 118 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 638.00 | 5 651.00 | 9 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 939.00 | 33 571.00 | 108 939.00 | |
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