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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : PACHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | PACHEL |
| Siren | 523232502 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 339 |
| Management number | 2010B00658 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 468.00 | 64 468.00 | 64 468.00 | |
028 Tangible Assets | 25 571.00 | 24 001.00 | 1 569.00 | 25 571.00 |
044 Total Fixed Assets | 90 039.00 | 24 001.00 | 66 038.00 | 90 039.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
060 Merchandise inventory | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 9 497.00 | 9 497.00 | 9 497.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 16 082.00 | 16 082.00 | 16 082.00 | |
110 Total Assets | 106 121.00 | 24 001.00 | 82 119.00 | 106 121.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -7 253.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 14 260.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 447.00 | |||
172 Other debts | 66 587.00 | |||
176 Total debts | 67 860.00 | |||
180 Liabilities Total | 82 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 039.00 | 90 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 256.00 | 11 256.00 | ||
378 Amount of deductible VAT on goods and services | 3 679.00 | 3 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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