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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | PACT |
| Siren | 534635248 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022893 |
| Management number | 2011B03253 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 075.00 | 5 075.00 | 5 075.00 | |
AT Other tangible assets | 246 163.00 | 32 793.00 | 213 370.00 | 246 163.00 |
BJ TOTAL (I) | 251 238.00 | 37 868.00 | 213 370.00 | 251 238.00 |
BX Customers and related accounts | 274 000.00 | 274 000.00 | 274 000.00 | |
BZ Other receivables | 10 562.00 | 10 562.00 | 10 562.00 | |
CF Cash and cash equivalents | 457 978.00 | 457 978.00 | 457 978.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 742 740.00 | 742 740.00 | 742 740.00 | |
CO Grand total (0 to V) | 993 978.00 | 37 868.00 | 956 110.00 | 993 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 416 000.00 | 358 548.00 | 416 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 084.00 | 57 452.00 | 200 084.00 | |
DL TOTAL (I) | 621 585.00 | 421 500.00 | 621 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 672.00 | 203 672.00 | ||
DX Trade payables and related accounts | 25 756.00 | 25 756.00 | ||
DY Tax and social security liabilities | 105 098.00 | 31 942.00 | 105 098.00 | |
EA Other liabilities | 1 230.00 | |||
EC TOTAL (IV) | 334 526.00 | 33 172.00 | 334 526.00 | |
EE Grand total (I to V) | 956 110.00 | 454 672.00 | 956 110.00 | |
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