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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : PASKIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| Name | PASKIMMO |
| Siren | 493905764 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79915 |
| Management number | 2007B01737 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 554.00 | 11 554.00 | 11 554.00 | |
AN Land | 8 550.00 | 8 550.00 | 8 550.00 | |
AP Buildings | 4 450.00 | 3 045.00 | 1 405.00 | 4 450.00 |
AR Technical installations, industrial equipment and tools | 59 626.00 | 59 626.00 | 59 626.00 | |
AT Other tangible assets | 81 970.00 | 34 632.00 | 47 339.00 | 81 970.00 |
BB Receivables related to investments | 125 797.00 | 54 908.00 | 70 889.00 | 125 797.00 |
BJ TOTAL (I) | 351 128.00 | 163 765.00 | 187 363.00 | 351 128.00 |
BV Advances and down payments on orders | 4 461.00 | 4 461.00 | 4 461.00 | |
BX Customers and related accounts | 13 884.00 | 13 884.00 | 13 884.00 | |
BZ Other receivables | 185 306.00 | 185 306.00 | 185 306.00 | |
CD Marketable securities | 595 801.00 | 595 801.00 | 595 801.00 | |
CF Cash and cash equivalents | 31 842.00 | 31 842.00 | 31 842.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 831 414.00 | 831 414.00 | 831 414.00 | |
CO Grand total (0 to V) | 1 182 541.00 | 163 765.00 | 1 018 777.00 | 1 182 541.00 |
CU Other investments | 59 180.00 | 59 180.00 | 59 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 903 251.00 | 903 251.00 | 903 251.00 | |
DH Retained earnings | -313 266.00 | -343 824.00 | -313 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 370.00 | 30 559.00 | 86 370.00 | |
DL TOTAL (I) | 676 355.00 | 589 985.00 | 676 355.00 | |
DX Trade payables and related accounts | 5 423.00 | 7 572.00 | 5 423.00 | |
DY Tax and social security liabilities | 11 092.00 | 14 368.00 | 11 092.00 | |
EA Other liabilities | 325 906.00 | 327 399.00 | 325 906.00 | |
EC TOTAL (IV) | 342 422.00 | 349 338.00 | 342 422.00 | |
EE Grand total (I to V) | 1 018 777.00 | 939 324.00 | 1 018 777.00 | |
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