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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : PASQUIER EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PASQUIER EXPLOITATION |
| Siren | 790262141 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 7143 |
| Management number | 2013B00015 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 Les Cerqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 7 860.00 | 7 860.00 | 7 860.00 | |
CJ TOTAL (II) | 7 980.00 | 7 980.00 | 7 980.00 | |
CO Grand total (0 to V) | 7 980.00 | 7 980.00 | 7 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 118.00 | -1 692.00 | -2 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -310.00 | -426.00 | -310.00 | |
DL TOTAL (I) | 7 572.00 | 7 882.00 | 7 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 408.00 | 390.00 | 408.00 | |
EC TOTAL (IV) | 408.00 | 390.00 | 408.00 | |
EE Grand total (I to V) | 7 980.00 | 8 272.00 | 7 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 435.00 | |||
GF Total Operating Expenses (II) | 435.00 | |||
GG - OPERATING RESULT (I - II) | -435.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -120.00 | -166.00 | -120.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 315.00 | 426.00 | 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -310.00 | -426.00 | -310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 408.00 | 408.00 | 408.00 | |
VC Group and associates | 120.00 | 120.00 | 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 408.00 | 408.00 | 408.00 | |
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