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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : PASITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-07-31 | Complete |
| 2021-09-07 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| Name | PASITO |
| Siren | 843662289 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 3934 |
| Management number | 2018B02295 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35650 Le Rheu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 113.00 | 191.00 | 922.00 | 1 113.00 |
BJ TOTAL (I) | 1 113.00 | 191.00 | 922.00 | 1 113.00 |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 107.00 | 107.00 | 107.00 | |
CO Grand total (0 to V) | 1 220.00 | 191.00 | 1 029.00 | 1 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -191.00 | -191.00 | ||
DL TOTAL (I) | 809.00 | 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 220.00 | ||
EC TOTAL (IV) | 220.00 | 220.00 | ||
EE Grand total (I to V) | 1 029.00 | 1 029.00 | ||
EI Including equity loans | 220.00 | 220.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 191.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 191.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 220.00 | 220.00 | 220.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 107.00 | 107.00 | 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107.00 | 107.00 | 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220.00 | 220.00 | 220.00 | |
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