Grow your business safely with PAGET HERVE ET FILS
All the information you need about PAGET HERVE ET FILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PAGET HERVE ET FILS >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : PAGET HERVE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | PAGET HERVE ET FILS |
| Siren | 478723166 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/002220 |
| Management number | 2004B00673 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 MESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 596 178.00 | 503 731.00 | 92 447.00 | 596 178.00 |
040 Financial Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
044 Total Fixed Assets | 619 337.00 | 503 731.00 | 115 606.00 | 619 337.00 |
050 Raw materials, supplies, in progress | 76 403.00 | 76 403.00 | 76 403.00 | |
068 Receivables – Trade and related accounts | 267 740.00 | 267 740.00 | 267 740.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 56 749.00 | 56 749.00 | 56 749.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 403 304.00 | 403 304.00 | 403 304.00 | |
110 Total Assets | 1 022 641.00 | 503 731.00 | 518 910.00 | 1 022 641.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 631.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | -7 737.00 | |||
156 Loans and similar debts | 179 168.00 | |||
166 Suppliers and related accounts | 156 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 948.00 | |||
172 Other debts | 190 568.00 | |||
176 Total debts | 526 647.00 | |||
180 Liabilities Total | 518 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 833.00 | 50 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 863.00 | 1 863.00 | ||
490 Total Fixed Assets (Gross Value) | 601 321.00 | 601 321.00 | ||
492 Total Fixed Assets (Increases) | 52 696.00 | 52 696.00 | ||
494 Total Fixed Assets (Decreases) | 34 680.00 | 34 680.00 | ||
all companies in France
Complete and comprehensive database.
