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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PAUS'K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | PAUS'K |
| Siren | 483068110 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13882 |
| Management number | 2005B01991 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 275 520.00 | 162 810.00 | 112 710.00 | 275 520.00 |
040 Financial Assets | 11 320.00 | 11 320.00 | 11 320.00 | |
044 Total Fixed Assets | 382 840.00 | 162 810.00 | 220 030.00 | 382 840.00 |
050 Raw materials, supplies, in progress | 24 500.00 | 24 500.00 | 24 500.00 | |
064 Advances and down payments on orders | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 157 460.00 | 157 460.00 | 157 460.00 | |
080 Sellable securities | 659.00 | 659.00 | 659.00 | |
084 Cash | 260 548.00 | 260 548.00 | 260 548.00 | |
092 Prepaid expenses | 5 067.00 | 5 067.00 | 5 067.00 | |
096 Total Current Assets + Prepaid Expenses | 449 605.00 | 449 605.00 | 449 605.00 | |
110 Total Assets | 832 445.00 | 162 810.00 | 669 635.00 | 832 445.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 265 803.00 | |||
136 Profit for the Year | 109 610.00 | |||
142 Total Equity - Total I | 383 663.00 | |||
156 Loans and similar debts | 54 937.00 | |||
164 Advances and down payments received on current orders | 13 207.00 | |||
166 Suppliers and related accounts | 133 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 977.00 | |||
172 Other debts | 84 095.00 | |||
176 Total debts | 285 972.00 | |||
180 Liabilities Total | 669 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 922.00 | |||
199 Of which current accounts of debit partners | 5 660.00 | |||
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