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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : PAKOT BURN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2020-08-04 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | PAKOT BURN SARL |
| Siren | 508520194 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002041 |
| Management number | 2012B01017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
044 Total Fixed Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
072 Receivables – Other | 5 684.00 | 5 684.00 | 5 684.00 | |
084 Cash | 13 654.00 | 13 654.00 | 13 654.00 | |
096 Total Current Assets + Prepaid Expenses | 19 338.00 | 19 338.00 | 19 338.00 | |
110 Total Assets | 539 338.00 | 539 338.00 | 539 338.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 43 351.00 | |||
134 Retained Earnings | 181 897.00 | |||
136 Profit for the Year | 3 027.00 | |||
142 Total Equity - Total I | 236 526.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 892.00 | |||
172 Other debts | 300 892.00 | |||
176 Total debts | 302 812.00 | |||
180 Liabilities Total | 539 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 166.00 | 164.00 | |
264 Total operating expenses | 2 488.00 | 2 488.00 | ||
270 Operating profit | -2 488.00 | -2 488.00 | ||
280 Financial income | 4 640.00 | 4 640.00 | ||
290 Exceptional income | 3 249.00 | 3 249.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 371.00 | 2 371.00 | ||
310 Profit or loss | 3 027.00 | 3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
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