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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : PACCALY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-05-31 | Complete |
| 2021-10-29 | Public | 2021-05-31 | Complete |
| 2020-10-15 | Public | 2020-05-31 | Complete |
| 2020-01-10 | Public | 2019-05-31 | Complete |
| 2019-07-31 | Public | 2017-05-31 | Complete |
| Name | PACCALY INVEST |
| Siren | 453227332 |
| Closing | 2017-05-31 |
| Registry code | 7401 |
| Registration number | B2019/010111 |
| Management number | 2004B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 292.00 | 12 292.00 | 12 292.00 | |
BJ TOTAL (I) | 278 492.00 | 12 292.00 | 266 200.00 | 278 492.00 |
BZ Other receivables | 1 602.00 | 1 602.00 | 1 602.00 | |
CF Cash and cash equivalents | 3 586.00 | 3 586.00 | 3 586.00 | |
CJ TOTAL (II) | 5 188.00 | 5 188.00 | 5 188.00 | |
CO Grand total (0 to V) | 283 680.00 | 12 292.00 | 271 388.00 | 283 680.00 |
CU Other investments | 266 200.00 | 266 200.00 | 266 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 000.00 | 139 000.00 | 139 000.00 | |
DD Legal reserve (1) | 2 776.00 | 2 776.00 | 2 776.00 | |
DH Retained earnings | 26 492.00 | 28 007.00 | 26 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 394.00 | -1 515.00 | 2 394.00 | |
DL TOTAL (I) | 170 662.00 | 168 268.00 | 170 662.00 | |
DX Trade payables and related accounts | 5 946.00 | 10 746.00 | 5 946.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EA Other liabilities | 94 705.00 | 94 438.00 | 94 705.00 | |
EC TOTAL (IV) | 100 726.00 | 105 259.00 | 100 726.00 | |
EE Grand total (I to V) | 271 388.00 | 273 527.00 | 271 388.00 | |
EG Accrued income and payables due within one year | 100 726.00 | 105 259.00 | 100 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 920.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 2 097.00 | |||
GG - OPERATING RESULT (I - II) | -2 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 688.00 | 5 688.00 | ||
HD Total exceptional income (VII) | 5 688.00 | 5 688.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 688.00 | 5 688.00 | ||
HK Income tax | 1 197.00 | -379.00 | 1 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 688.00 | 5 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 294.00 | 1 515.00 | 3 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 394.00 | -1 515.00 | 2 394.00 | |
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