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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PASSANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | PASSANGUY |
| Siren | 753654318 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035248 |
| Management number | 2012B02993 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
014 Intangible Assets - Other | 26 242.00 | 24 749.00 | 1 493.00 | 26 242.00 |
028 Tangible Assets | 549 465.00 | 348 541.00 | 200 924.00 | 549 465.00 |
040 Financial Assets | 99 233.00 | 99 233.00 | 99 233.00 | |
044 Total Fixed Assets | 969 941.00 | 373 290.00 | 596 650.00 | 969 941.00 |
050 Raw materials, supplies, in progress | 2 167.00 | 2 167.00 | 2 167.00 | |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 33 629.00 | 33 629.00 | 33 629.00 | |
072 Receivables – Other | 13 879.00 | 13 879.00 | 13 879.00 | |
084 Cash | 71 055.00 | 71 055.00 | 71 055.00 | |
088 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
092 Prepaid expenses | 21 992.00 | 21 992.00 | 21 992.00 | |
096 Total Current Assets + Prepaid Expenses | 145 431.00 | 145 431.00 | 145 431.00 | |
110 Total Assets | 1 115 373.00 | 373 290.00 | 742 082.00 | 1 115 373.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | 58 914.00 | |||
136 Profit for the Year | 31 912.00 | |||
142 Total Equity - Total I | 170 827.00 | |||
156 Loans and similar debts | 267 524.00 | |||
164 Advances and down payments received on current orders | 277.00 | |||
166 Suppliers and related accounts | 50 582.00 | |||
172 Other debts | 252 870.00 | |||
176 Total debts | 571 255.00 | |||
180 Liabilities Total | 742 082.00 | |||
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