Grow your business safely with PAVA REUNION
All the information you need about PAVA REUNION to develop and secure your business in France
P
HOME >
CORPORATES
>
PAVA REUNION >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : PAVA REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | PAVA REUNION |
| Siren | 512639485 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008538 |
| Management number | 2009B00818 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97412 BRAS-PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65.00 | 65.00 | 65.00 | |
028 Tangible Assets | 64 083.00 | 57 616.00 | 6 467.00 | 64 083.00 |
040 Financial Assets | 3 028.00 | 3 028.00 | 3 028.00 | |
044 Total Fixed Assets | 67 176.00 | 57 681.00 | 9 495.00 | 67 176.00 |
050 Raw materials, supplies, in progress | 16 202.00 | 16 202.00 | 16 202.00 | |
068 Receivables – Trade and related accounts | 13 374.00 | 13 374.00 | 13 374.00 | |
072 Receivables – Other | 76 501.00 | 76 501.00 | 76 501.00 | |
084 Cash | 12 243.00 | 12 243.00 | 12 243.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 118 320.00 | 118 320.00 | 118 320.00 | |
110 Total Assets | 185 496.00 | 57 681.00 | 127 815.00 | 185 496.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -927.00 | |||
140 Regulated Provisions | 452.00 | |||
142 Total Equity - Total I | 3 925.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 16 391.00 | |||
166 Suppliers and related accounts | 20 766.00 | |||
172 Other debts | 86 732.00 | |||
176 Total debts | 123 890.00 | |||
180 Liabilities Total | 127 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 57 813.00 | |||
all companies in France
Complete and comprehensive database.
