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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PACHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | PACHEL |
| Siren | 523232502 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4495 |
| Management number | 2010B00658 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 468.00 | 64 468.00 | 64 468.00 | |
028 Tangible Assets | 10 221.00 | 8 566.00 | 1 655.00 | 10 221.00 |
044 Total Fixed Assets | 74 689.00 | 8 566.00 | 66 123.00 | 74 689.00 |
050 Raw materials, supplies, in progress | 681.00 | 681.00 | 681.00 | |
060 Merchandise inventory | 582.00 | 582.00 | 582.00 | |
072 Receivables – Other | 27 161.00 | 27 161.00 | 27 161.00 | |
084 Cash | 14 872.00 | 14 872.00 | 14 872.00 | |
096 Total Current Assets + Prepaid Expenses | 43 297.00 | 43 297.00 | 43 297.00 | |
110 Total Assets | 117 986.00 | 8 566.00 | 109 420.00 | 117 986.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -3 335.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 18 742.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 105.00 | |||
172 Other debts | 78 027.00 | |||
176 Total debts | 90 678.00 | |||
180 Liabilities Total | 109 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 93 141.00 | 93 141.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
494 Total Fixed Assets (Decreases) | 18 967.00 | 18 967.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 53.00 | 53.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -53.00 | -53.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -53.00 | -53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 315.00 | 6 315.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
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