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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PAX-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | PAX-IMMO |
| Siren | 839942802 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 8134 |
| Management number | 2018B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 1 050 810.00 | 1 050 810.00 | 1 050 810.00 | |
044 Total Fixed Assets | 1 050 810.00 | 1 050 810.00 | 1 050 810.00 | |
072 Receivables – Other | 1 099 990.00 | 1 099 990.00 | 1 099 990.00 | |
084 Cash | 50 984.00 | 50 984.00 | 50 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150 974.00 | 1 150 974.00 | 1 150 974.00 | |
110 Total Assets | 2 201 784.00 | 2 201 784.00 | 2 201 784.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -3 680.00 | |||
136 Profit for the Year | 247 493.00 | |||
142 Total Equity - Total I | 1 243 813.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956 868.00 | |||
172 Other debts | 957 815.00 | |||
176 Total debts | 957 971.00 | |||
180 Liabilities Total | 2 201 784.00 | |||
199 Of which current accounts of debit partners | 1 099 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 2 560.00 | 2 560.00 | ||
270 Operating profit | -2 560.00 | -2 560.00 | ||
280 Financial income | 251 000.00 | 251 000.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 247 493.00 | 247 493.00 | ||
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