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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PAVESE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-03-31 | Simplified |
| 2020-02-21 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | ETABLISSEMENTS PAVESE ET FILS |
| Siren | 384527511 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/034761 |
| Management number | 1992B00355 |
| Activity code | 4312A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 076.00 | 72 972.00 | 9 104.00 | 82 076.00 |
044 Total Fixed Assets | 82 076.00 | 72 972.00 | 9 104.00 | 82 076.00 |
050 Raw materials, supplies, in progress | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 10 829.00 | 10 829.00 | 10 829.00 | |
072 Receivables – Other | 3 804.00 | 3 804.00 | 3 804.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 64 296.00 | 64 296.00 | 64 296.00 | |
092 Prepaid expenses | 4 318.00 | 4 318.00 | 4 318.00 | |
096 Total Current Assets + Prepaid Expenses | 84 529.00 | 84 529.00 | 84 529.00 | |
110 Total Assets | 166 605.00 | 72 972.00 | 93 633.00 | 166 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 799.00 | |||
142 Total Equity - Total I | 16 184.00 | |||
166 Suppliers and related accounts | 5 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 043.00 | |||
172 Other debts | 72 344.00 | |||
176 Total debts | 77 449.00 | |||
180 Liabilities Total | 93 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 93 877.00 | 93 877.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
494 Total Fixed Assets (Decreases) | 15 001.00 | 15 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 491.00 | 21 491.00 | ||
378 Amount of deductible VAT on goods and services | 13 129.00 | 13 129.00 | ||
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