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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PACE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | PACE 7 |
| Siren | 820486140 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5057 |
| Management number | 2016B02061 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AP Buildings | 84 112.00 | 18 093.00 | 66 019.00 | 84 112.00 |
AR Technical installations, industrial equipment and tools | 56 073.00 | 13 039.00 | 43 034.00 | 56 073.00 |
AT Other tangible assets | 93 005.00 | 22 693.00 | 70 312.00 | 93 005.00 |
BH Other financial assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 595 273.00 | 53 825.00 | 541 448.00 | 595 273.00 |
BT Goods | 57 417.00 | 57 417.00 | 57 417.00 | |
BX Customers and related accounts | 433.00 | 433.00 | 433.00 | |
BZ Other receivables | 45 663.00 | 45 663.00 | 45 663.00 | |
CD Marketable securities | 50 083.00 | 50 083.00 | 50 083.00 | |
CF Cash and cash equivalents | 135 129.00 | 135 129.00 | 135 129.00 | |
CH Prepaid expenses | 5 954.00 | 5 954.00 | 5 954.00 | |
CJ TOTAL (II) | 294 679.00 | 294 679.00 | 294 679.00 | |
CO Grand total (0 to V) | 889 953.00 | 53 825.00 | 836 128.00 | 889 953.00 |
CP Shares due in less than one year | 2 083.00 | 2 083.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 7 731.00 | -74 139.00 | 7 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 063.00 | 142 070.00 | 142 063.00 | |
DL TOTAL (I) | 151 995.00 | 69 931.00 | 151 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 547.00 | 482 294.00 | 399 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 729.00 | 120 729.00 | 119 729.00 | |
DX Trade payables and related accounts | 101 645.00 | 84 136.00 | 101 645.00 | |
DY Tax and social security liabilities | 63 211.00 | 43 919.00 | 63 211.00 | |
EC TOTAL (IV) | 684 133.00 | 731 078.00 | 684 133.00 | |
EE Grand total (I to V) | 836 128.00 | 801 010.00 | 836 128.00 | |
EI Including equity loans | 119 729.00 | 119 729.00 | ||
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