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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010204 |
| Management number | 2012B01017 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| 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 | 1 726 300.00 | 1 726 300.00 | 1 726 300.00 | |
044 Total Fixed Assets | 1 726 300.00 | 1 726 300.00 | 1 726 300.00 | |
072 Receivables – Other | 382 023.00 | 382 023.00 | 382 023.00 | |
084 Cash | 43 391.00 | 43 391.00 | 43 391.00 | |
096 Total Current Assets + Prepaid Expenses | 425 415.00 | 425 415.00 | 425 415.00 | |
110 Total Assets | 2 151 715.00 | 2 151 715.00 | 2 151 715.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 43 351.00 | |||
134 Retained Earnings | 184 925.00 | |||
136 Profit for the Year | -10 264.00 | |||
140 Regulated Provisions | 707.00 | |||
142 Total Equity - Total I | 226 968.00 | |||
156 Loans and similar debts | 1 571 201.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 665.00 | |||
172 Other debts | 350 429.00 | |||
176 Total debts | 1 924 747.00 | |||
180 Liabilities Total | 2 151 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206 300.00 | |||
195 Of which payables due in more than one year | 1 474 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 481.00 | 5 481.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 5 809.00 | 5 809.00 | ||
270 Operating profit | -5 809.00 | -5 809.00 | ||
280 Financial income | 10 271.00 | 10 271.00 | ||
294 Financial expenses | 13 466.00 | 13 466.00 | ||
300 Exceptional expenses | 1 261.00 | 1 261.00 | ||
310 Profit or loss | -10 264.00 | -10 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 206 300.00 | 1 206 300.00 | ||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
492 Total Fixed Assets (Increases) | 1 206 300.00 | 1 206 300.00 | ||
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