Grow your business safely with PABINVEST
All the information you need about PABINVEST to develop and secure your business in France
P
HOME >
CORPORATES
>
PABINVEST >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : PABINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | PABINVEST |
| Siren | 521982504 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057359 |
| Management number | 2010B02141 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 768.00 | 8 768.00 | 8 768.00 | |
028 Tangible Assets | 3 837.00 | 3 837.00 | 3 837.00 | |
040 Financial Assets | 699 860.00 | 699 860.00 | 699 860.00 | |
044 Total Fixed Assets | 712 465.00 | 3 837.00 | 708 628.00 | 712 465.00 |
068 Receivables – Trade and related accounts | 6 442.00 | 6 442.00 | 6 442.00 | |
072 Receivables – Other | 25 809.00 | 25 809.00 | 25 809.00 | |
084 Cash | 4 330.00 | 4 330.00 | 4 330.00 | |
096 Total Current Assets + Prepaid Expenses | 36 581.00 | 36 581.00 | 36 581.00 | |
110 Total Assets | 749 047.00 | 3 837.00 | 745 209.00 | 749 047.00 |
120 Share or Individual Capital | 699 860.00 | |||
126 Legal Reserve | 2 441.00 | |||
134 Retained Earnings | -17 077.00 | |||
136 Profit for the Year | -9 538.00 | |||
142 Total Equity - Total I | 675 686.00 | |||
156 Loans and similar debts | 811.00 | |||
166 Suppliers and related accounts | 8 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 138.00 | |||
172 Other debts | 59 828.00 | |||
176 Total debts | 69 523.00 | |||
180 Liabilities Total | 745 209.00 | |||
199 Of which current accounts of debit partners | 5 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 610.00 | 185 610.00 | ||
232 Total operating income excluding VAT | 185 610.00 | 185 610.00 | ||
242 Other external expenses | 18 835.00 | 18 835.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 170 024.00 | 170 024.00 | ||
252 Social security contributions | 4 454.00 | 4 454.00 | ||
264 Total operating expenses | 194 772.00 | 194 772.00 | ||
270 Operating profit | -9 161.00 | -9 161.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -9 538.00 | -9 538.00 | ||
all companies in France
Complete and comprehensive database.
