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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-19 | Partially confidential | 2017-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2016-09-30 | Simplified |
| 2017-01-03 | Public | 2013-09-30 | Simplified |
| Name | PACA |
| Siren | 408886984 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 1618 |
| Management number | 1997B00072 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 819.00 | 819.00 | 819.00 | |
028 Tangible Assets | 74 283.00 | 76 311.00 | -2 028.00 | 74 283.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 77 761.00 | 77 129.00 | 632.00 | 77 761.00 |
060 Merchandise inventory | 14 156.00 | 14 156.00 | 14 156.00 | |
068 Receivables – Trade and related accounts | 57 524.00 | 986.00 | 56 538.00 | 57 524.00 |
072 Receivables – Other | 7 206.00 | 7 206.00 | 7 206.00 | |
084 Cash | 46 214.00 | 46 214.00 | 46 214.00 | |
092 Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 126 449.00 | 986.00 | 125 463.00 | 126 449.00 |
110 Total Assets | 204 210.00 | 78 115.00 | 126 095.00 | 204 210.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 5 857.00 | |||
132 Other Reserves | 218.00 | |||
134 Retained Earnings | 22 632.00 | |||
136 Profit for the Year | 13 905.00 | |||
142 Total Equity - Total I | 66 613.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 378.00 | |||
172 Other debts | 51 272.00 | |||
176 Total debts | 59 482.00 | |||
180 Liabilities Total | 126 095.00 | |||
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