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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : PACTE SOLIDAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2019-12-31 | Complete |
| Name | PACTE SOLIDAIRE |
| Siren | 843574591 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20741 |
| Management number | 2018B06272 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 252.00 | 887.00 | 1 365.00 | 2 252.00 |
BH Other financial assets | 1 620.00 | 1 620.00 | 1 620.00 | |
BJ TOTAL (I) | 3 872.00 | 887.00 | 2 985.00 | 3 872.00 |
BX Customers and related accounts | 296 912.00 | 296 912.00 | 296 912.00 | |
BZ Other receivables | 1 378.00 | 1 378.00 | 1 378.00 | |
CF Cash and cash equivalents | 51 997.00 | 51 997.00 | 51 997.00 | |
CJ TOTAL (II) | 350 287.00 | 350 287.00 | 350 287.00 | |
CO Grand total (0 to V) | 354 159.00 | 887.00 | 353 272.00 | 354 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 648.00 | 38 648.00 | ||
DL TOTAL (I) | 48 648.00 | 48 648.00 | ||
DX Trade payables and related accounts | 18 962.00 | 18 962.00 | ||
DY Tax and social security liabilities | 285 663.00 | 285 663.00 | ||
EC TOTAL (IV) | 304 624.00 | 304 624.00 | ||
EE Grand total (I to V) | 353 272.00 | 353 272.00 | ||
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