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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PAGET HERVE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | PAGET HERVE ET FILS |
| Siren | 478723166 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/001830 |
| Management number | 2004B00673 |
| Activity code | 4211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 MESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 604 576.00 | 566 646.00 | 37 930.00 | 604 576.00 |
040 Financial Assets | 3 162.00 | 3 162.00 | 3 162.00 | |
044 Total Fixed Assets | 627 738.00 | 566 646.00 | 61 092.00 | 627 738.00 |
050 Raw materials, supplies, in progress | 219 081.00 | 219 081.00 | 219 081.00 | |
068 Receivables – Trade and related accounts | 160 734.00 | 160 734.00 | 160 734.00 | |
072 Receivables – Other | 14 544.00 | 14 544.00 | 14 544.00 | |
096 Total Current Assets + Prepaid Expenses | 394 359.00 | 394 359.00 | 394 359.00 | |
110 Total Assets | 1 022 097.00 | 566 646.00 | 455 451.00 | 1 022 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 964.00 | |||
136 Profit for the Year | -10 463.00 | |||
142 Total Equity - Total I | -19 177.00 | |||
156 Loans and similar debts | 175 052.00 | |||
166 Suppliers and related accounts | 124 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 172.00 | |||
172 Other debts | 174 750.00 | |||
176 Total debts | 474 629.00 | |||
180 Liabilities Total | 455 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 834.00 | |||
195 Of which payables due in more than one year | 95 121.00 | |||
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