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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : PACE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | PACE 7 |
| Siren | 820486140 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5472 |
| Management number | 2016B02061 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AP Buildings | 86 357.00 | 26 615.00 | 59 742.00 | 86 357.00 |
AR Technical installations, industrial equipment and tools | 59 387.00 | 19 261.00 | 40 126.00 | 59 387.00 |
AT Other tangible assets | 94 790.00 | 33 276.00 | 61 514.00 | 94 790.00 |
BH Other financial assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 602 618.00 | 79 152.00 | 523 466.00 | 602 618.00 |
BT Goods | 54 995.00 | 54 995.00 | 54 995.00 | |
BX Customers and related accounts | 730.00 | 730.00 | 730.00 | |
BZ Other receivables | 42 495.00 | 42 495.00 | 42 495.00 | |
CD Marketable securities | 50 183.00 | 50 183.00 | 50 183.00 | |
CF Cash and cash equivalents | 92 876.00 | 92 876.00 | 92 876.00 | |
CH Prepaid expenses | 3 841.00 | 3 841.00 | 3 841.00 | |
CJ TOTAL (II) | 245 121.00 | 245 121.00 | 245 121.00 | |
CO Grand total (0 to V) | 847 738.00 | 79 152.00 | 768 587.00 | 847 738.00 |
CP Shares due in less than one year | 2 083.00 | 2 083.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 19 795.00 | 7 731.00 | 19 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 436.00 | 142 063.00 | 120 436.00 | |
DL TOTAL (I) | 142 431.00 | 151 995.00 | 142 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 803.00 | 399 547.00 | 315 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 830.00 | 119 729.00 | 172 830.00 | |
DX Trade payables and related accounts | 93 897.00 | 101 645.00 | 93 897.00 | |
DY Tax and social security liabilities | 43 626.00 | 63 211.00 | 43 626.00 | |
EC TOTAL (IV) | 626 156.00 | 684 133.00 | 626 156.00 | |
EE Grand total (I to V) | 768 587.00 | 836 128.00 | 768 587.00 | |
EI Including equity loans | 172 830.00 | 172 830.00 | ||
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