Grow your business safely with PAIROTOUR
All the information you need about PAIROTOUR to develop and secure your business in France
P
HOME >
CORPORATES
>
PAIROTOUR >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PAIROTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PAIROTOUR |
| Siren | 751239336 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10949 |
| Management number | 2012B01050 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 683 500.00 | 683 500.00 | 683 500.00 | |
AR Technical installations, industrial equipment and tools | 66 761.00 | 49 490.00 | 17 270.00 | 66 761.00 |
AT Other tangible assets | 103 976.00 | 47 865.00 | 56 112.00 | 103 976.00 |
BH Other financial assets | 535.00 | 535.00 | 535.00 | |
BJ TOTAL (I) | 854 772.00 | 97 355.00 | 757 417.00 | 854 772.00 |
BL Raw materials, supplies | 5 065.00 | 5 065.00 | 5 065.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 54 564.00 | 54 564.00 | 54 564.00 | |
CF Cash and cash equivalents | 116 093.00 | 116 093.00 | 116 093.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 175 819.00 | 175 819.00 | 175 819.00 | |
CO Grand total (0 to V) | 1 030 591.00 | 97 355.00 | 933 236.00 | 1 030 591.00 |
CP Shares due in less than one year | 535.00 | 535.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 619 223.00 | 486 715.00 | 619 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 575.00 | 132 508.00 | -30 575.00 | |
DL TOTAL (I) | 594 148.00 | 624 723.00 | 594 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 763.00 | 201 202.00 | 165 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 587.00 | 119 587.00 | 119 587.00 | |
DX Trade payables and related accounts | 4 179.00 | 19 671.00 | 4 179.00 | |
DY Tax and social security liabilities | 49 142.00 | 54 772.00 | 49 142.00 | |
EA Other liabilities | 416.00 | 416.00 | ||
EC TOTAL (IV) | 339 088.00 | 395 233.00 | 339 088.00 | |
EE Grand total (I to V) | 933 236.00 | 1 019 956.00 | 933 236.00 | |
EG Accrued income and payables due within one year | 213 873.00 | 291 573.00 | 213 873.00 | |
all companies in France
Complete and comprehensive database.
