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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : PAQUITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | PAQUITO |
| Siren | 451341184 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4853 |
| Management number | 2003B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 051.00 | 11 051.00 | 11 051.00 | |
BD Other fixed assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BF Loans | ||||
BJ TOTAL (I) | 394 869.00 | 11 051.00 | 383 818.00 | 394 869.00 |
BT Goods | 1 644.00 | 1 644.00 | 1 644.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 656 232.00 | 656 232.00 | 656 232.00 | |
BZ Other receivables | 940 538.00 | 940 538.00 | 940 538.00 | |
CD Marketable securities | 310 300.00 | 310 300.00 | 310 300.00 | |
CF Cash and cash equivalents | 181 416.00 | 181 416.00 | 181 416.00 | |
CH Prepaid expenses | 8 065.00 | 8 065.00 | 8 065.00 | |
CJ TOTAL (II) | 2 098 195.00 | 2 098 195.00 | 2 098 195.00 | |
CO Grand total (0 to V) | 2 493 064.00 | 11 051.00 | 2 482 013.00 | 2 493 064.00 |
CU Other investments | 373 318.00 | 373 318.00 | 373 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 435 000.00 | 1 435 000.00 | 1 435 000.00 | |
DB Share, merger, contribution premiums, etc. | 648 600.00 | 648 600.00 | 648 600.00 | |
DD Legal reserve (1) | 86 782.00 | 86 782.00 | 86 782.00 | |
DF Regulated reserves (1) | 194 075.00 | 194 075.00 | 194 075.00 | |
DH Retained earnings | -340 515.00 | -374 637.00 | -340 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 144.00 | 34 122.00 | 36 144.00 | |
DL TOTAL (I) | 2 060 087.00 | 2 023 943.00 | 2 060 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 879.00 | 71 970.00 | 183 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 799.00 | 19 347.00 | 40 799.00 | |
DX Trade payables and related accounts | 126 542.00 | 37 406.00 | 126 542.00 | |
DY Tax and social security liabilities | 70 428.00 | 5 481.00 | 70 428.00 | |
EA Other liabilities | 277.00 | 277.00 | 277.00 | |
EC TOTAL (IV) | 421 927.00 | 134 480.00 | 421 927.00 | |
EE Grand total (I to V) | 2 482 013.00 | 2 158 423.00 | 2 482 013.00 | |
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