Grow your business safely with PAJOT CARRELAGE
All the information you need about PAJOT CARRELAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PAJOT CARRELAGE >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PAJOT CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-09 | Partially confidential | 2018-04-30 | Simplified |
| 2018-01-19 | Partially confidential | 2017-04-30 | Simplified |
| Name | PAJOT CARRELAGE |
| Siren | 477679898 |
| Closing | 2018-04-30 |
| Registry code | 8501 |
| Registration number | 13230 |
| Management number | 2004B00706 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 BEAULIEU-SOUS-LA-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 845.00 | 39 845.00 | 39 845.00 | |
028 Tangible Assets | 138 819.00 | 116 353.00 | 22 466.00 | 138 819.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 181 064.00 | 116 353.00 | 64 711.00 | 181 064.00 |
050 Raw materials, supplies, in progress | 66 018.00 | 66 018.00 | 66 018.00 | |
064 Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 150 795.00 | 150 795.00 | 150 795.00 | |
072 Receivables – Other | 24 917.00 | 24 917.00 | 24 917.00 | |
084 Cash | 38 533.00 | 38 533.00 | 38 533.00 | |
092 Prepaid expenses | 13 782.00 | 13 782.00 | 13 782.00 | |
096 Total Current Assets + Prepaid Expenses | 294 132.00 | 294 132.00 | 294 132.00 | |
110 Total Assets | 475 196.00 | 116 353.00 | 358 843.00 | 475 196.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 594.00 | |||
136 Profit for the Year | 27 448.00 | |||
142 Total Equity - Total I | 127 042.00 | |||
156 Loans and similar debts | 53 706.00 | |||
164 Advances and down payments received on current orders | 461.00 | |||
166 Suppliers and related accounts | 88 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 335.00 | |||
172 Other debts | 89 334.00 | |||
176 Total debts | 231 802.00 | |||
180 Liabilities Total | 358 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 244.00 | |||
195 Of which payables due in more than one year | 38 165.00 | |||
all companies in France
Complete and comprehensive database.
