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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-06 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-10-25 | Public | 2017-09-30 | Simplified |
| Name | ETABLISSEMENTS PASTOR |
| Siren | 729501999 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2019/014568 |
| Management number | 1972B00199 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 535.00 | 112 297.00 | 27 238.00 | 139 535.00 |
044 Total Fixed Assets | 139 535.00 | 112 297.00 | 27 238.00 | 139 535.00 |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 35 041.00 | 35 041.00 | 35 041.00 | |
096 Total Current Assets + Prepaid Expenses | 37 606.00 | 37 606.00 | 37 606.00 | |
110 Total Assets | 177 141.00 | 112 297.00 | 64 844.00 | 177 141.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | ||||
134 Retained Earnings | 26 368.00 | |||
136 Profit for the Year | 21 537.00 | |||
142 Total Equity - Total I | 56 319.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 5 735.00 | |||
176 Total debts | 8 525.00 | |||
180 Liabilities Total | 64 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 345.00 | 9 345.00 | ||
490 Total Fixed Assets (Gross Value) | 130 940.00 | 130 940.00 | ||
492 Total Fixed Assets (Increases) | 9 345.00 | 9 345.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 165.00 | 8 165.00 | ||
378 Amount of deductible VAT on goods and services | 919.00 | 919.00 | ||
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