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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | PASTOR |
| Siren | 810138347 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1832 |
| Management number | 2015B00105 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65600 SEMEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 858.00 | 15 031.00 | 7 827.00 | 22 858.00 |
BJ TOTAL (I) | 22 908.00 | 15 031.00 | 7 877.00 | 22 908.00 |
BN Goods in progress | 8 074.00 | 8 074.00 | 8 074.00 | |
BX Customers and related accounts | 59 740.00 | 59 740.00 | 59 740.00 | |
BZ Other receivables | 76 506.00 | 76 506.00 | 76 506.00 | |
CF Cash and cash equivalents | 225 470.00 | 225 470.00 | 225 470.00 | |
CJ TOTAL (II) | 369 789.00 | 369 789.00 | 369 789.00 | |
CO Grand total (0 to V) | 392 697.00 | 15 031.00 | 377 666.00 | 392 697.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 77 388.00 | 44 238.00 | 77 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 561.00 | 83 150.00 | 192 561.00 | |
DL TOTAL (I) | 271 049.00 | 128 488.00 | 271 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 804.00 | 9 383.00 | 5 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 498.00 | 498.00 | ||
DW Advances and down payments received on current orders | 8 074.00 | 31 937.00 | 8 074.00 | |
DX Trade payables and related accounts | 38 978.00 | 35 574.00 | 38 978.00 | |
DY Tax and social security liabilities | 53 263.00 | 23 221.00 | 53 263.00 | |
EC TOTAL (IV) | 106 617.00 | 100 116.00 | 106 617.00 | |
EE Grand total (I to V) | 377 666.00 | 228 604.00 | 377 666.00 | |
EG Accrued income and payables due within one year | 96 388.00 | 62 382.00 | 96 388.00 | |
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