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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SASU PASQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU PASQUER |
| Siren | 804752962 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11902 |
| Management number | 2014B00873 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 7 778.00 | 6 907.00 | 871.00 | 7 778.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 793.00 | 6 907.00 | 68 886.00 | 75 793.00 |
060 Merchandise inventory | 31 852.00 | 4 848.00 | 27 004.00 | 31 852.00 |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 31 918.00 | 31 918.00 | 31 918.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 68 230.00 | 4 848.00 | 63 382.00 | 68 230.00 |
110 Total Assets | 144 023.00 | 11 756.00 | 132 268.00 | 144 023.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 629.00 | |||
134 Retained Earnings | -2 684.00 | |||
136 Profit for the Year | 5 867.00 | |||
142 Total Equity - Total I | 25 112.00 | |||
156 Loans and similar debts | 37 477.00 | |||
166 Suppliers and related accounts | 9 882.00 | |||
172 Other debts | 59 797.00 | |||
176 Total debts | 107 156.00 | |||
180 Liabilities Total | 132 268.00 | |||
195 Of which payables due in more than one year | 10 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 793.00 | 75 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 044.00 | 13 044.00 | ||
378 Amount of deductible VAT on goods and services | 5 482.00 | 5 482.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 848.00 | 4 848.00 | ||
682 INCREASES Total Statement of Provisions | 4 848.00 | 4 848.00 | ||
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