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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : PAZZARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2017-10-17 | Public | 2017-06-30 | Complete |
| 2017-05-09 | Public | 2016-06-30 | Complete |
| Name | PAZZARO |
| Siren | 808644769 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/000102 |
| Management number | 2014B02256 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 399.00 | 2 399.00 | 2 399.00 | |
BJ TOTAL (I) | 633 450.00 | 2 399.00 | 631 051.00 | 633 450.00 |
BZ Other receivables | 197 198.00 | 197 198.00 | 197 198.00 | |
CF Cash and cash equivalents | 46 827.00 | 46 827.00 | 46 827.00 | |
CJ TOTAL (II) | 244 025.00 | 244 025.00 | 244 025.00 | |
CO Grand total (0 to V) | 877 475.00 | 2 399.00 | 875 076.00 | 877 475.00 |
CU Other investments | 631 051.00 | 631 051.00 | 631 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 431 985.00 | 431 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 453.00 | 194 453.00 | ||
DL TOTAL (I) | 637 439.00 | 637 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 153.00 | 235 153.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 85.00 | 85.00 | ||
EC TOTAL (IV) | 237 638.00 | 237 638.00 | ||
EE Grand total (I to V) | 875 076.00 | 875 076.00 | ||
EG Accrued income and payables due within one year | 128 155.00 | 128 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 343.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 786.00 | |||
GF Total Operating Expenses (II) | 2 294.00 | |||
GG - OPERATING RESULT (I - II) | -2 294.00 | |||
GJ Financial income from other securities and fixed asset receivables | 197 198.00 | |||
GP Total financial income (V) | 197 198.00 | |||
GR Interest and similar expenses | 451.00 | |||
GU Total financial expenses (VI) | 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 198.00 | 197 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 745.00 | 2 745.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 194 453.00 | 194 453.00 | ||
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