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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : PAQUERON RCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | PAQUERON RCI |
| Siren | 828771261 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 77 |
| Management number | 2017B00221 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16410 Sers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 542.00 | 433.00 | 5 109.00 | 5 542.00 |
028 Tangible Assets | 566.00 | 50.00 | 516.00 | 566.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 106 107.00 | 483.00 | 105 624.00 | 106 107.00 |
072 Receivables – Other | 71 200.00 | 71 200.00 | 71 200.00 | |
080 Sellable securities | 45 022.00 | 45 022.00 | 45 022.00 | |
084 Cash | 4 319.00 | 4 319.00 | 4 319.00 | |
096 Total Current Assets + Prepaid Expenses | 120 541.00 | 120 541.00 | 120 541.00 | |
110 Total Assets | 226 648.00 | 483.00 | 226 165.00 | 226 648.00 |
120 Share or Individual Capital | 222 600.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 222 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 3 236.00 | |||
176 Total debts | 3 236.00 | |||
180 Liabilities Total | 226 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 542.00 | 5 542.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 106 107.00 | 106 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
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