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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SAS PAVLOVNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | SAS PAVLOVNA |
| Siren | 843545047 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3542 |
| Management number | 2018B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 153.00 | 275 153.00 | 275 153.00 | |
044 Total Fixed Assets | 275 153.00 | 275 153.00 | 275 153.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
110 Total Assets | 276 334.00 | 276 334.00 | 276 334.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 725.00 | |||
136 Profit for the Year | 36 055.00 | |||
142 Total Equity - Total I | 80 780.00 | |||
156 Loans and similar debts | 194 412.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
176 Total debts | 195 555.00 | |||
180 Liabilities Total | 276 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 840.00 | |||
195 Of which payables due in more than one year | 156 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 084.00 | 1 707.00 | 1 084.00 | |
244 Taxes, duties and similar payments | 7 289.00 | |||
264 Total operating expenses | 1 084.00 | 8 996.00 | 1 084.00 | |
270 Operating profit | -1 084.00 | -8 996.00 | -1 084.00 | |
280 Financial income | 40 050.00 | 47 059.00 | 40 050.00 | |
294 Financial expenses | 2 911.00 | 3 338.00 | 2 911.00 | |
310 Profit or loss | 36 055.00 | 34 725.00 | 36 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 840.00 | 24 840.00 | ||
490 Total Fixed Assets (Gross Value) | 250 313.00 | 250 313.00 | ||
492 Total Fixed Assets (Increases) | 24 840.00 | 24 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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