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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : PACEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | PACEO |
| Siren | 834337206 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2389 |
| Management number | 2019B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24510 Pezuls |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 956.00 | 350 956.00 | 350 956.00 | |
BZ Other receivables | 289 981.00 | 289 981.00 | 289 981.00 | |
CF Cash and cash equivalents | 1 828.00 | 1 828.00 | 1 828.00 | |
CJ TOTAL (II) | 291 809.00 | 291 809.00 | 291 809.00 | |
CO Grand total (0 to V) | 642 765.00 | 642 765.00 | 642 765.00 | |
CU Other investments | 350 956.00 | 350 956.00 | 350 956.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 754 000.00 | 754 000.00 | 754 000.00 | |
DH Retained earnings | -110 083.00 | -105 311.00 | -110 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 967.00 | -4 772.00 | -2 967.00 | |
DL TOTAL (I) | 640 950.00 | 643 917.00 | 640 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 663.00 | 1 663.00 | 1 663.00 | |
DX Trade payables and related accounts | 152.00 | 1 372.00 | 152.00 | |
EC TOTAL (IV) | 1 815.00 | 3 035.00 | 1 815.00 | |
EE Grand total (I to V) | 642 765.00 | 646 952.00 | 642 765.00 | |
EG Accrued income and payables due within one year | 1 815.00 | 3 035.00 | 1 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 967.00 | |||
GF Total Operating Expenses (II) | 2 967.00 | |||
GG - OPERATING RESULT (I - II) | -2 967.00 | |||
GR Interest and similar expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 967.00 | 4 772.00 | 2 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 967.00 | -4 772.00 | -2 967.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 350 956.00 | 350 956.00 | ||
I3 DECREASES Total Financial Fixed Assets | 350 956.00 | |||
I4 DECREASES Grand Total | 350 956.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 350 956.00 | 350 956.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 152.00 | 152.00 | 152.00 | |
VC Group and associates | 289 981.00 | 289 981.00 | 289 981.00 | |
VI Group and Associates | 1 663.00 | 1 663.00 | 1 663.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 289 981.00 | 289 981.00 | 289 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 815.00 | 1 815.00 | 1 815.00 | |
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