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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SASU PASQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU PASQUER |
| Siren | 804752962 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6087 |
| Management number | 2014B00873 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 CAMBO LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 7 778.00 | 4 854.00 | 2 925.00 | 7 778.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 793.00 | 4 854.00 | 70 940.00 | 75 793.00 |
060 Merchandise inventory | 33 512.00 | 33 512.00 | 33 512.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 165.00 | 1 165.00 | 1 165.00 | |
092 Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 37 089.00 | 37 089.00 | 37 089.00 | |
110 Total Assets | 112 882.00 | 4 854.00 | 108 029.00 | 112 882.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 272.00 | |||
134 Retained Earnings | -10 477.00 | |||
136 Profit for the Year | 3 508.00 | |||
142 Total Equity - Total I | 11 453.00 | |||
156 Loans and similar debts | 36 139.00 | |||
166 Suppliers and related accounts | 14 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 804.00 | |||
172 Other debts | 45 759.00 | |||
176 Total debts | 96 576.00 | |||
180 Liabilities Total | 108 029.00 | |||
195 Of which payables due in more than one year | 18 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 793.00 | 75 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 819.00 | 16 819.00 | ||
378 Amount of deductible VAT on goods and services | 7 343.00 | 7 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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