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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PAVESE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-03-31 | Simplified |
| 2020-02-21 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | ETABLISSEMENTS PAVESE ET FILS |
| Siren | 384527511 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003763 |
| Management number | 1992B00355 |
| Activity code | 4312A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 176.00 | 49 279.00 | 6 898.00 | 56 176.00 |
044 Total Fixed Assets | 56 176.00 | 49 279.00 | 6 898.00 | 56 176.00 |
050 Raw materials, supplies, in progress | 895.00 | 895.00 | 895.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 97 889.00 | 97 889.00 | 97 889.00 | |
092 Prepaid expenses | 6 097.00 | 6 097.00 | 6 097.00 | |
096 Total Current Assets + Prepaid Expenses | 104 883.00 | 104 883.00 | 104 883.00 | |
110 Total Assets | 161 059.00 | 49 279.00 | 111 780.00 | 161 059.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 18 063.00 | |||
142 Total Equity - Total I | 26 448.00 | |||
166 Suppliers and related accounts | 11 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 732.00 | |||
172 Other debts | 73 590.00 | |||
176 Total debts | 85 333.00 | |||
180 Liabilities Total | 111 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 82 076.00 | 82 076.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
494 Total Fixed Assets (Decreases) | 26 500.00 | 26 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 313.00 | 21 313.00 | ||
378 Amount of deductible VAT on goods and services | 12 398.00 | 12 398.00 | ||
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