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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : PASCAL BOURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Complete |
| 2022-02-10 | Public | 2021-08-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-30 | Public | 2019-08-31 | Complete |
| 2019-11-29 | Public | 2018-08-31 | Complete |
| 2018-11-26 | Public | 2017-08-31 | Complete |
| 2017-02-14 | Public | 2016-08-31 | Complete |
| Name | ROUTE ET CÔTE |
| Siren | 529189995 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 2419 |
| Management number | 2010B00974 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 102.00 | 1 102.00 | 1 102.00 | |
BX Customers and related accounts | 20 824.00 | 20 824.00 | 20 824.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 413 822.00 | 413 822.00 | 413 822.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 435 051.00 | 435 051.00 | 435 051.00 | |
CO Grand total (0 to V) | 436 153.00 | 436 153.00 | 436 153.00 | |
CU Other investments | 1 102.00 | 1 102.00 | 1 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 9 075.00 | 27 143.00 | 9 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 311.00 | 21 932.00 | 185 311.00 | |
DL TOTAL (I) | 414 386.00 | 269 075.00 | 414 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 678.00 | 5 678.00 | 3 678.00 | |
DY Tax and social security liabilities | 18 089.00 | 7 933.00 | 18 089.00 | |
EC TOTAL (IV) | 21 767.00 | 13 611.00 | 21 767.00 | |
EE Grand total (I to V) | 436 153.00 | 282 686.00 | 436 153.00 | |
EG Accrued income and payables due within one year | 21 767.00 | 13 611.00 | 21 767.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 236 102.00 | 236 102.00 | ||
I3 DECREASES Total Financial Fixed Assets | 235 000.00 | 1 102.00 | ||
I4 DECREASES Grand Total | 235 000.00 | 1 102.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 236 102.00 | 236 102.00 | ||
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