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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : PAQUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| Name | PAQUILLON |
| Siren | 449238435 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16038 |
| Management number | 2003B01002 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 15 859.00 | 15 859.00 | 15 859.00 | |
060 Merchandise inventory | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
110 Total Assets | 18 105.00 | 15 859.00 | 2 246.00 | 18 105.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 535.00 | |||
134 Retained Earnings | -7 175.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | -5 185.00 | |||
164 Advances and down payments received on current orders | 7 431.00 | |||
172 Other debts | ||||
176 Total debts | 7 431.00 | |||
180 Liabilities Total | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43.00 | |||
232 Total operating income excluding VAT | 43.00 | |||
240 Inventory changes (raw materials and supplies) | 7.00 | |||
242 Other external expenses | 46.00 | 2.00 | 46.00 | |
264 Total operating expenses | 46.00 | 9.00 | 46.00 | |
270 Operating profit | -46.00 | 34.00 | -46.00 | |
310 Profit or loss | -46.00 | 34.00 | -46.00 | |
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