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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | PASTOR |
| Siren | 810138347 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1976 |
| Management number | 2015B00105 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65600 Séméac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 355.00 | 3 788.00 | 2 567.00 | 6 355.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 405.00 | 3 788.00 | 2 617.00 | 6 405.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 031.00 | 2 031.00 | 2 031.00 | |
068 Receivables – Trade and related accounts | 117 938.00 | 117 938.00 | 117 938.00 | |
072 Receivables – Other | 84 704.00 | 84 704.00 | 84 704.00 | |
084 Cash | 192 464.00 | 192 464.00 | 192 464.00 | |
096 Total Current Assets + Prepaid Expenses | 397 137.00 | 397 137.00 | 397 137.00 | |
110 Total Assets | 403 542.00 | 3 788.00 | 399 754.00 | 403 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 092.00 | |||
136 Profit for the Year | 161 655.00 | |||
142 Total Equity - Total I | 289 847.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 57 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 38 118.00 | |||
174 Prepaid income | 13 543.00 | |||
176 Total debts | 109 907.00 | |||
180 Liabilities Total | 399 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 22 908.00 | 22 908.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
494 Total Fixed Assets (Decreases) | 17 628.00 | 17 628.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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