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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| Name | PAJE |
| Siren | 823231295 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/001959 |
| Management number | 2016B00381 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 499.00 | 375.00 | 124.00 | 499.00 |
AT Other tangible assets | 11 743.00 | 4 439.00 | 7 304.00 | 11 743.00 |
BJ TOTAL (I) | 12 242.00 | 4 814.00 | 7 428.00 | 12 242.00 |
BT Goods | 31 334.00 | 31 334.00 | 31 334.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 35 748.00 | 35 748.00 | 35 748.00 | |
CF Cash and cash equivalents | 68 306.00 | 68 306.00 | 68 306.00 | |
CJ TOTAL (II) | 135 388.00 | 135 388.00 | 135 388.00 | |
CO Grand total (0 to V) | 147 629.00 | 4 814.00 | 142 815.00 | 147 629.00 |
CP Shares due in less than one year | 2.00 | 2.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 82 606.00 | 61 815.00 | 82 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 326.00 | 20 792.00 | 11 326.00 | |
DL TOTAL (I) | 104 933.00 | 93 606.00 | 104 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 386.00 | 386.00 | ||
DX Trade payables and related accounts | 9 942.00 | 2 176.00 | 9 942.00 | |
DY Tax and social security liabilities | 2 854.00 | 6 496.00 | 2 854.00 | |
EA Other liabilities | 24 700.00 | 16 699.00 | 24 700.00 | |
EC TOTAL (IV) | 37 882.00 | 25 371.00 | 37 882.00 | |
EE Grand total (I to V) | 142 815.00 | 118 977.00 | 142 815.00 | |
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