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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : EURL PAQUES THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL PAQUES THIERRY |
| Siren | 821458700 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6368 |
| Management number | 2016B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 180 200.00 | 180 200.00 | 180 200.00 | |
CF Cash and cash equivalents | 12 599.00 | 12 599.00 | 12 599.00 | |
CH Prepaid expenses | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 12 875.00 | 12 875.00 | 12 875.00 | |
CO Grand total (0 to V) | 193 075.00 | 193 075.00 | 193 075.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 385.00 | -17 385.00 | ||
DL TOTAL (I) | -7 385.00 | -7 385.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 423.00 | 140 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 000.00 | 33 000.00 | ||
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | ||
EA Other liabilities | 25 622.00 | 25 622.00 | ||
EC TOTAL (IV) | 200 461.00 | 200 461.00 | ||
EE Grand total (I to V) | 193 075.00 | 193 075.00 | ||
EG Accrued income and payables due within one year | 82 422.00 | 82 422.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 180 200.00 | |||
I4 DECREASES Grand Total | 180 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 180 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 622.00 | 25 622.00 | 25 622.00 | |
VG Loans with a maturity of up to one year at origin | 55.00 | 55.00 | 55.00 | |
VH Loans with a maturity of more than one year at origin | 140 368.00 | 22 328.00 | 69 839.00 | 140 368.00 |
VI Group and Associates | 33 000.00 | 33 000.00 | 33 000.00 | |
VJ Loans taken out during the year | 160 700.00 | 160 700.00 | ||
VK Loans repaid during the year | 20 331.00 | 20 331.00 | ||
VS Prepaid expenses | 276.00 | 276.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 276.00 | 276.00 | 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 200 461.00 | 82 422.00 | 69 839.00 | 200 461.00 |
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