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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : PAVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | PAVAO |
| Siren | 538898602 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13101 |
| Management number | 2012B03625 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 855.00 | 1 464.00 | 391.00 | 1 855.00 |
028 Tangible Assets | 52 306.00 | 32 676.00 | 19 630.00 | 52 306.00 |
040 Financial Assets | 3 629.00 | 3 629.00 | 3 629.00 | |
044 Total Fixed Assets | 177 790.00 | 34 140.00 | 143 650.00 | 177 790.00 |
060 Merchandise inventory | 8 331.00 | 8 331.00 | 8 331.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 8 567.00 | 8 567.00 | 8 567.00 | |
096 Total Current Assets + Prepaid Expenses | 20 521.00 | 20 521.00 | 20 521.00 | |
110 Total Assets | 198 311.00 | 34 140.00 | 164 171.00 | 198 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 285.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 8 884.00 | |||
156 Loans and similar debts | 22 468.00 | |||
166 Suppliers and related accounts | 9 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 622.00 | |||
172 Other debts | 123 065.00 | |||
176 Total debts | 155 287.00 | |||
180 Liabilities Total | 164 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 175 590.00 | 175 590.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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