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BALANCE SHEET (
2020-12-10)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009149 |
| Management number | 2009B00818 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| 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 | 67 245.00 | 59 081.00 | 8 164.00 | 67 245.00 |
040 Financial Assets | 4 228.00 | 4 228.00 | 4 228.00 | |
044 Total Fixed Assets | 71 538.00 | 59 146.00 | 12 392.00 | 71 538.00 |
068 Receivables – Trade and related accounts | 18 116.00 | 18 116.00 | 18 116.00 | |
072 Receivables – Other | 31 142.00 | 31 142.00 | 31 142.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 50 307.00 | 50 307.00 | 50 307.00 | |
110 Total Assets | 121 845.00 | 59 146.00 | 62 699.00 | 121 845.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -32 379.00 | |||
136 Profit for the Year | 30 038.00 | |||
142 Total Equity - Total I | 2 058.00 | |||
156 Loans and similar debts | 415.00 | |||
164 Advances and down payments received on current orders | 5 229.00 | |||
166 Suppliers and related accounts | 15 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 39 494.00 | |||
176 Total debts | 60 641.00 | |||
180 Liabilities Total | 62 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 075.00 | |||
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