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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : PAB FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | PAB FINANCEMENT |
| Siren | 814742201 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023687 |
| Management number | 2015B03836 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 15 059.00 | 15 059.00 | 15 059.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 15 106.00 | 15 106.00 | 15 106.00 | |
110 Total Assets | 715 106.00 | 715 106.00 | 715 106.00 | |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -36 453.00 | |||
136 Profit for the Year | 71 376.00 | |||
142 Total Equity - Total I | 174 923.00 | |||
156 Loans and similar debts | 451 055.00 | |||
172 Other debts | 89 128.00 | |||
176 Total debts | 540 183.00 | |||
180 Liabilities Total | 715 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 264.00 | 2 865.00 | 264.00 | |
244 Taxes, duties and similar payments | 216.00 | 14 264.00 | 216.00 | |
264 Total operating expenses | 480.00 | 17 129.00 | 480.00 | |
270 Operating profit | -480.00 | -17 129.00 | -480.00 | |
280 Financial income | 80 000.00 | 5 000.00 | 80 000.00 | |
294 Financial expenses | 12 058.00 | 12 851.00 | 12 058.00 | |
306 Income tax's | -3 913.00 | -3 913.00 | ||
310 Profit or loss | 71 376.00 | -24 980.00 | 71 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66 148.00 | 66 148.00 | ||
490 Total Fixed Assets (Gross Value) | 633 852.00 | 633 852.00 | ||
492 Total Fixed Assets (Increases) | 66 148.00 | 66 148.00 | ||
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