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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PAVEC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-09 | Public | 2018-03-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-03-31 | Complete |
| 2017-07-24 | Public | 2017-03-31 | Complete |
| Name | PAVEC CONSTRUCTIONS |
| Siren | 409427853 |
| Closing | 2019-03-31 |
| Registry code | 2903 |
| Registration number | 3158 |
| Management number | 1996B00393 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 1 055.00 | 1 055.00 | 1 055.00 | |
AT Other tangible assets | 33 226.00 | 33 226.00 | 33 226.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 142 518.00 | 34 281.00 | 108 238.00 | 142 518.00 |
BN Goods in progress | 661 532.00 | 661 532.00 | 661 532.00 | |
BX Customers and related accounts | 2 278 066.00 | 42 735.00 | 2 235 331.00 | 2 278 066.00 |
BZ Other receivables | 463 810.00 | 463 810.00 | 463 810.00 | |
CF Cash and cash equivalents | 135 097.00 | 135 097.00 | 135 097.00 | |
CH Prepaid expenses | 16 356.00 | 16 356.00 | 16 356.00 | |
CJ TOTAL (II) | 3 554 860.00 | 42 735.00 | 3 512 125.00 | 3 554 860.00 |
CO Grand total (0 to V) | 3 697 378.00 | 77 016.00 | 3 620 363.00 | 3 697 378.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 68 882.00 | 64 597.00 | 68 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 360.00 | 4 285.00 | 3 360.00 | |
DL TOTAL (I) | 116 242.00 | 112 882.00 | 116 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 489.00 | 262.00 | 489.00 | |
DW Advances and down payments received on current orders | 2 620 940.00 | 1 609 530.00 | 2 620 940.00 | |
DX Trade payables and related accounts | 427 300.00 | 396 556.00 | 427 300.00 | |
DY Tax and social security liabilities | 454 798.00 | 319 691.00 | 454 798.00 | |
EA Other liabilities | 593.00 | 22 066.00 | 593.00 | |
EC TOTAL (IV) | 3 504 120.00 | 2 348 105.00 | 3 504 120.00 | |
EE Grand total (I to V) | 3 620 363.00 | 2 460 987.00 | 3 620 363.00 | |
EG Accrued income and payables due within one year | 3 504 120.00 | 2 348 105.00 | 3 504 120.00 | |
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