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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PASCAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PASCAL IMMOBILIER |
| Siren | 452117294 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3459 |
| Management number | 2004B00140 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 57 578.00 | 50 666.00 | 6 912.00 | 57 578.00 |
040 Financial Assets | 4 616.00 | 4 616.00 | 4 616.00 | |
044 Total Fixed Assets | 87 194.00 | 50 666.00 | 36 528.00 | 87 194.00 |
050 Raw materials, supplies, in progress | 1 708.00 | 1 708.00 | 1 708.00 | |
068 Receivables – Trade and related accounts | 10 195.00 | 10 195.00 | 10 195.00 | |
072 Receivables – Other | 5 327.00 | 5 327.00 | 5 327.00 | |
084 Cash | 258 115.00 | 258 115.00 | 258 115.00 | |
096 Total Current Assets + Prepaid Expenses | 275 345.00 | 275 345.00 | 275 345.00 | |
110 Total Assets | 362 538.00 | 50 666.00 | 311 873.00 | 362 538.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 960.00 | |||
134 Retained Earnings | 721.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 51 460.00 | |||
156 Loans and similar debts | 3 168.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 863.00 | |||
172 Other debts | 256 054.00 | |||
176 Total debts | 260 412.00 | |||
180 Liabilities Total | 311 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 194.00 | 87 194.00 | ||
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