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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : PACO MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | PACO MONTAGE |
| Siren | 831241856 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3746 |
| Management number | 2017B00511 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 189 386.00 | 189 386.00 | 189 386.00 | |
BZ Other receivables | 10 666.00 | 10 666.00 | 10 666.00 | |
CF Cash and cash equivalents | 160 709.00 | 160 709.00 | 160 709.00 | |
CJ TOTAL (II) | 360 762.00 | 360 762.00 | 360 762.00 | |
CO Grand total (0 to V) | 360 762.00 | 360 762.00 | 360 762.00 | |
| 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 | ||
DG Other reserves | 28 810.00 | 28 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 936.00 | 29 310.00 | 192 936.00 | |
DL TOTAL (I) | 227 247.00 | 34 310.00 | 227 247.00 | |
DX Trade payables and related accounts | 19 373.00 | 4 529.00 | 19 373.00 | |
DY Tax and social security liabilities | 106 102.00 | 58 050.00 | 106 102.00 | |
EA Other liabilities | 8 039.00 | 511.00 | 8 039.00 | |
EC TOTAL (IV) | 133 515.00 | 63 091.00 | 133 515.00 | |
EE Grand total (I to V) | 360 762.00 | 97 401.00 | 360 762.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 374.00 | 19 374.00 | 19 374.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 040.00 | 8 040.00 | 8 040.00 | |
VQ Other Taxes, Duties, and Similar Debts | 106 102.00 | 106 102.00 | 106 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 053.00 | 200 053.00 | 200 053.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 515.00 | 133 515.00 | 133 515.00 | |
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