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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : PASKIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| Name | PASKIMMO |
| Siren | 493905764 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64146 |
| Management number | 2007B01737 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 554.00 | 11 554.00 | 11 554.00 | |
AN Land | 8 550.00 | 8 550.00 | 8 550.00 | |
AP Buildings | 4 450.00 | 2 822.00 | 1 628.00 | 4 450.00 |
AR Technical installations, industrial equipment and tools | 59 626.00 | 59 626.00 | 59 626.00 | |
AT Other tangible assets | 64 970.00 | 24 359.00 | 40 612.00 | 64 970.00 |
BB Receivables related to investments | 125 797.00 | 54 908.00 | 70 889.00 | 125 797.00 |
BJ TOTAL (I) | 329 128.00 | 153 269.00 | 175 858.00 | 329 128.00 |
BV Advances and down payments on orders | 4 461.00 | 4 461.00 | 4 461.00 | |
BX Customers and related accounts | 16 388.00 | 16 388.00 | 16 388.00 | |
BZ Other receivables | 217 207.00 | 217 207.00 | 217 207.00 | |
CD Marketable securities | 515 363.00 | 515 363.00 | 515 363.00 | |
CF Cash and cash equivalents | 9 926.00 | 9 926.00 | 9 926.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 763 465.00 | 763 465.00 | 763 465.00 | |
CO Grand total (0 to V) | 1 092 593.00 | 153 269.00 | 939 324.00 | 1 092 593.00 |
CP Shares due in less than one year | 125 797.00 | 125 797.00 | ||
CU Other investments | 54 180.00 | 54 180.00 | 54 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 903 251.00 | 903 251.00 | 903 251.00 | |
DH Retained earnings | -343 824.00 | -352 368.00 | -343 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 559.00 | 8 544.00 | 30 559.00 | |
DL TOTAL (I) | 589 985.00 | 559 427.00 | 589 985.00 | |
DX Trade payables and related accounts | 7 572.00 | 3 058.00 | 7 572.00 | |
DY Tax and social security liabilities | 14 368.00 | 11 999.00 | 14 368.00 | |
EA Other liabilities | 327 399.00 | 325 906.00 | 327 399.00 | |
EC TOTAL (IV) | 349 338.00 | 340 963.00 | 349 338.00 | |
EE Grand total (I to V) | 939 324.00 | 900 390.00 | 939 324.00 | |
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