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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-06 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-10-25 | Public | 2017-09-30 | Simplified |
| Name | ETABLISSEMENTS PASTOR |
| Siren | 729501999 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/002728 |
| Management number | 1972B00199 |
| Activity code | 4619B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 112.00 | 116 472.00 | 33 639.00 | 150 112.00 |
044 Total Fixed Assets | 150 112.00 | 116 472.00 | 33 639.00 | 150 112.00 |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 19 033.00 | 19 033.00 | 19 033.00 | |
096 Total Current Assets + Prepaid Expenses | 19 692.00 | 19 692.00 | 19 692.00 | |
110 Total Assets | 169 804.00 | 116 472.00 | 53 332.00 | 169 804.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 12 904.00 | |||
136 Profit for the Year | 15 635.00 | |||
142 Total Equity - Total I | 36 954.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 1 145.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 2 893.00 | |||
176 Total debts | 16 378.00 | |||
180 Liabilities Total | 53 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 577.00 | |||
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