Grow your business safely with PAGNIEZ S.A.
All the information you need about PAGNIEZ S.A. to develop and secure your business in France
P
HOME >
CORPORATES
>
PAGNIEZ S.A. >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : PAGNIEZ S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | PAGNIEZ S.A. |
| Siren | 571751072 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 222 |
| Management number | 1957B50107 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 147 097.00 | 147 097.00 | 147 097.00 | |
CF Cash and cash equivalents | 43 806.00 | 43 806.00 | 43 806.00 | |
CJ TOTAL (II) | 190 903.00 | 190 903.00 | 190 903.00 | |
CO Grand total (0 to V) | 193 903.00 | 193 903.00 | 193 903.00 | |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 150.00 | 336 150.00 | ||
DD Legal reserve (1) | 92 165.00 | 92 165.00 | ||
DG Other reserves | 1 508.00 | 1 508.00 | ||
DH Retained earnings | -239 300.00 | -239 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 375.00 | -2 375.00 | ||
DL TOTAL (I) | 188 148.00 | 188 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 5 700.00 | 5 700.00 | ||
DY Tax and social security liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 5 754.00 | 5 754.00 | ||
EE Grand total (I to V) | 193 903.00 | 193 903.00 | ||
EG Accrued income and payables due within one year | 5 754.00 | 5 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 375.00 | |||
GF Total Operating Expenses (II) | 2 375.00 | |||
GG - OPERATING RESULT (I - II) | -2 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 375.00 | 2 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 375.00 | -2 375.00 | ||
all companies in France
Complete and comprehensive database.
