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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : PAK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| Name | PAK FRANCE |
| Siren | 813439817 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 655 |
| Management number | 2019B00487 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 801.00 | 14 315.00 | 30 487.00 | 44 801.00 |
AT Other tangible assets | 36 018.00 | 10 306.00 | 25 712.00 | 36 018.00 |
BH Other financial assets | 34 158.00 | 34 158.00 | 34 158.00 | |
BJ TOTAL (I) | 114 977.00 | 24 620.00 | 90 357.00 | 114 977.00 |
BT Goods | 79 165.00 | 79 165.00 | 79 165.00 | |
BV Advances and down payments on orders | 11 424.00 | 11 424.00 | 11 424.00 | |
BX Customers and related accounts | 1 345 045.00 | 1 345 045.00 | 1 345 045.00 | |
BZ Other receivables | 10 476.00 | 10 476.00 | 10 476.00 | |
CF Cash and cash equivalents | 120 978.00 | 120 978.00 | 120 978.00 | |
CH Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
CJ TOTAL (II) | 1 569 107.00 | 1 569 107.00 | 1 569 107.00 | |
CO Grand total (0 to V) | 1 684 084.00 | 24 620.00 | 1 659 464.00 | 1 684 084.00 |
CP Shares due in less than one year | 34 158.00 | 34 158.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 125 214.00 | 55 214.00 | 125 214.00 | |
DH Retained earnings | 10 720.00 | 10 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 751.00 | 80 720.00 | 110 751.00 | |
DL TOTAL (I) | 247 785.00 | 137 034.00 | 247 785.00 | |
DX Trade payables and related accounts | 1 188 741.00 | 703 023.00 | 1 188 741.00 | |
DY Tax and social security liabilities | 142 847.00 | 118 577.00 | 142 847.00 | |
DZ Fixed asset liabilities and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
EA Other liabilities | 75 891.00 | 30 000.00 | 75 891.00 | |
EC TOTAL (IV) | 1 411 679.00 | 855 801.00 | 1 411 679.00 | |
EE Grand total (I to V) | 1 659 464.00 | 992 835.00 | 1 659 464.00 | |
EG Accrued income and payables due within one year | 1 411 679.00 | 855 801.00 | 1 411 679.00 | |
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