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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : PAC-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PAC-IMMO |
| Siren | 509929899 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10361 |
| Management number | 2009B00122 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13117 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 134.00 | 23 134.00 | 23 134.00 | |
096 Total Current Assets + Prepaid Expenses | 23 134.00 | 23 134.00 | 23 134.00 | |
110 Total Assets | 23 134.00 | 23 134.00 | 23 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 764.00 | |||
136 Profit for the Year | 11 150.00 | |||
142 Total Equity - Total I | 8 486.00 | |||
166 Suppliers and related accounts | 14 648.00 | |||
176 Total debts | 14 648.00 | |||
180 Liabilities Total | 23 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 666.00 | 21 666.00 | ||
232 Total operating income excluding VAT | 21 666.00 | 21 666.00 | ||
242 Other external expenses | 10 516.00 | 10 516.00 | ||
264 Total operating expenses | 10 516.00 | 10 516.00 | ||
270 Operating profit | 11 150.00 | 11 150.00 | ||
310 Profit or loss | 11 150.00 | 11 150.00 | ||
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