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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PAJCZER FC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-04-30 | Simplified |
| Name | PAJCZER FC |
| Siren | 849657580 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 47500 |
| Management number | 2019B09206 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 067.00 | 786.00 | 4 281.00 | 5 067.00 |
044 Total Fixed Assets | 5 067.00 | 786.00 | 4 281.00 | 5 067.00 |
068 Receivables – Trade and related accounts | 905 400.00 | 905 400.00 | 905 400.00 | |
072 Receivables – Other | 151 050.00 | 151 050.00 | 151 050.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 345 292.00 | 345 292.00 | 345 292.00 | |
096 Total Current Assets + Prepaid Expenses | 1 401 757.00 | 1 401 757.00 | 1 401 757.00 | |
110 Total Assets | 1 406 824.00 | 786.00 | 1 406 038.00 | 1 406 824.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 145 755.00 | |||
142 Total Equity - Total I | 147 755.00 | |||
164 Advances and down payments received on current orders | 52 884.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 1 204 499.00 | |||
176 Total debts | 1 258 283.00 | |||
180 Liabilities Total | 1 406 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 067.00 | |||
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