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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PAQUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| Name | PAQUILLON |
| Siren | 449238435 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6604 |
| Management number | 2003B01002 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 859.00 | 15 859.00 | 15 859.00 | |
BN Goods in progress | 2 216.00 | 2 216.00 | 2 216.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 2 289.00 | 2 289.00 | 2 289.00 | |
CO Grand total (0 to V) | 18 148.00 | 15 859.00 | 2 289.00 | 18 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 535.00 | 535.00 | 535.00 | |
DH Retained earnings | -6 655.00 | -3 496.00 | -6 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -554.00 | -3 159.00 | -554.00 | |
DL TOTAL (I) | -5 173.00 | -4 620.00 | -5 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 459.00 | 6 943.00 | 7 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 207.00 | 4.00 | |
EC TOTAL (IV) | 7 462.00 | 7 150.00 | 7 462.00 | |
EE Grand total (I to V) | 2 289.00 | 2 530.00 | 2 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21.00 | |||
FJ Net sales | 21.00 | |||
FR Total operating income (I) | 21.00 | |||
FT Inventory change (goods) | 4.00 | |||
FW Other purchases and external expenses | 51.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 455.00 | |||
GG - OPERATING RESULT (I - II) | -434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 554.00 | 3 159.00 | 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -554.00 | -3 159.00 | -554.00 | |
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