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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PAK - KASHMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | PAK - KASHMIR |
| Siren | 822004396 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5775 |
| Management number | 2016B07164 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 110.00 | 890.00 | 1 000.00 |
AP Buildings | 120 753.00 | 16 608.00 | 104 145.00 | 120 753.00 |
AR Technical installations, industrial equipment and tools | 7 800.00 | 2 767.00 | 5 033.00 | 7 800.00 |
BH Other financial assets | 6 250.00 | 6 250.00 | 6 250.00 | |
BJ TOTAL (I) | 135 803.00 | 19 485.00 | 116 317.00 | 135 803.00 |
BZ Other receivables | 15 615.00 | 15 615.00 | 15 615.00 | |
CF Cash and cash equivalents | 22 972.00 | 22 972.00 | 22 972.00 | |
CJ TOTAL (II) | 38 589.00 | 38 589.00 | 38 589.00 | |
CO Grand total (0 to V) | 174 390.00 | 19 485.00 | 154 905.00 | 174 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 2.00 | 2.00 | ||
DH Retained earnings | 17 561.00 | 17 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 225.00 | 17 563.00 | 45 225.00 | |
DL TOTAL (I) | 62 987.00 | 17 763.00 | 62 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 878.00 | 10 853.00 | 4 878.00 | |
DX Trade payables and related accounts | 60 632.00 | 126 084.00 | 60 632.00 | |
DY Tax and social security liabilities | 18 629.00 | 6 216.00 | 18 629.00 | |
EA Other liabilities | 7 779.00 | 3 891.00 | 7 779.00 | |
EC TOTAL (IV) | 91 918.00 | 147 044.00 | 91 918.00 | |
EE Grand total (I to V) | 154 906.00 | 164 807.00 | 154 906.00 | |
EG Accrued income and payables due within one year | 91 918.00 | 147 044.00 | 91 918.00 | |
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