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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| Name | PAJE |
| Siren | 823231295 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/003748 |
| Management number | 2016B00381 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 499.00 | 175.00 | 324.00 | 499.00 |
AT Other tangible assets | 3 743.00 | 722.00 | 3 021.00 | 3 743.00 |
BJ TOTAL (I) | 4 242.00 | 897.00 | 3 345.00 | 4 242.00 |
BT Goods | 31 020.00 | 31 020.00 | 31 020.00 | |
BZ Other receivables | 28 150.00 | 28 150.00 | 28 150.00 | |
CF Cash and cash equivalents | 53 774.00 | 53 774.00 | 53 774.00 | |
CJ TOTAL (II) | 112 944.00 | 112 944.00 | 112 944.00 | |
CO Grand total (0 to V) | 117 185.00 | 897.00 | 116 288.00 | 117 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 24 294.00 | 24 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 521.00 | 25 294.00 | 37 521.00 | |
DL TOTAL (I) | 72 815.00 | 35 294.00 | 72 815.00 | |
DX Trade payables and related accounts | 26 087.00 | 26 681.00 | 26 087.00 | |
DY Tax and social security liabilities | 13 592.00 | 4 258.00 | 13 592.00 | |
EA Other liabilities | 3 796.00 | 4 342.00 | 3 796.00 | |
EC TOTAL (IV) | 43 474.00 | 35 280.00 | 43 474.00 | |
EE Grand total (I to V) | 116 288.00 | 70 574.00 | 116 288.00 | |
EG Accrued income and payables due within one year | 43 474.00 | 35 280.00 | 43 474.00 | |
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