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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PAIJ INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | PAIJ INVESTISSEMENT |
| Siren | 508574134 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4948 |
| Management number | 2008B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79240 LE BUSSEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 135 015.00 | 135 015.00 | 135 015.00 | |
BZ Other receivables | 21 738.00 | 21 738.00 | 21 738.00 | |
CF Cash and cash equivalents | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 22 127.00 | 22 127.00 | 22 127.00 | |
CO Grand total (0 to V) | 157 142.00 | 157 142.00 | 157 142.00 | |
CU Other investments | 135 015.00 | 135 015.00 | 135 015.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 93 538.00 | 94 386.00 | 93 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 475.00 | -848.00 | -2 475.00 | |
DL TOTAL (I) | 102 063.00 | 104 538.00 | 102 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 040.00 | 74 827.00 | 54 040.00 | |
DX Trade payables and related accounts | 1 038.00 | 745.00 | 1 038.00 | |
EC TOTAL (IV) | 55 078.00 | 75 572.00 | 55 078.00 | |
EE Grand total (I to V) | 157 142.00 | 180 110.00 | 157 142.00 | |
EG Accrued income and payables due within one year | 55 078.00 | 75 572.00 | 55 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 413.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 2 475.00 | |||
GG - OPERATING RESULT (I - II) | -2 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 475.00 | 848.00 | 2 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 475.00 | -848.00 | -2 475.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 135 000.00 | 15.00 | 135 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 135 015.00 | |||
I4 DECREASES Grand Total | 135 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 135 000.00 | 15.00 | 135 000.00 | |
| 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 | 1 038.00 | 1 038.00 | 1 038.00 | |
VB VAT | 121.00 | 121.00 | 121.00 | |
VI Group and Associates | 54 040.00 | 54 040.00 | 54 040.00 | |
VM Income taxes | 21 617.00 | 21 617.00 | 21 617.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 738.00 | 21 738.00 | 21 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 078.00 | 55 078.00 | 55 078.00 | |
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