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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : PAIROTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PAIROTOUR |
| Siren | 751239336 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7317 |
| Management number | 2012B01050 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | 683 500.00 | 683 500.00 | 683 500.00 | |
AR Technical installations, industrial equipment and tools | 63 525.00 | 45 690.00 | 17 834.00 | 63 525.00 |
AT Other tangible assets | 84 344.00 | 40 015.00 | 44 329.00 | 84 344.00 |
BH Other financial assets | 535.00 | 535.00 | 535.00 | |
BJ TOTAL (I) | 831 905.00 | 85 706.00 | 746 198.00 | 831 905.00 |
BL Raw materials, supplies | 6 027.00 | 6 027.00 | 6 027.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 14 589.00 | 14 589.00 | 14 589.00 | |
CF Cash and cash equivalents | 246 042.00 | 246 042.00 | 246 042.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 273 757.00 | 273 757.00 | 273 757.00 | |
CO Grand total (0 to V) | 1 105 662.00 | 85 706.00 | 1 019 955.00 | 1 105 662.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 486 714.00 | 486 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 508.00 | 132 508.00 | ||
DL TOTAL (I) | 624 723.00 | 624 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 202.00 | 201 202.00 | ||
DW Advances and down payments received on current orders | 119 587.00 | 119 587.00 | ||
DY Tax and social security liabilities | 19 671.00 | 19 671.00 | ||
DZ Fixed asset liabilities and related accounts | 54 771.00 | 54 771.00 | ||
EC TOTAL (IV) | 395 232.00 | 395 232.00 | ||
EE Grand total (I to V) | 1 019 955.00 | 1 019 955.00 | ||
EG Accrued income and payables due within one year | 251 101.00 | 251 101.00 | ||
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