Grow your business safely with ETABLISSEMENTS PASTOR
All the information you need about ETABLISSEMENTS PASTOR to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS PASTOR >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-06 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-10-25 | Public | 2017-09-30 | Simplified |
| Name | ETABLISSEMENTS PASTOR |
| Siren | 729501999 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2021/016858 |
| Management number | 1972B00199 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 021.00 | 120 364.00 | 35 657.00 | 156 021.00 |
044 Total Fixed Assets | 156 021.00 | 120 364.00 | 35 657.00 | 156 021.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 36 670.00 | 36 670.00 | 36 670.00 | |
096 Total Current Assets + Prepaid Expenses | 37 182.00 | 37 182.00 | 37 182.00 | |
110 Total Assets | 193 203.00 | 120 364.00 | 72 839.00 | 193 203.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 28 539.00 | |||
136 Profit for the Year | 23 253.00 | |||
142 Total Equity - Total I | 60 206.00 | |||
156 Loans and similar debts | 7 606.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 244.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 12 633.00 | |||
180 Liabilities Total | 72 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 909.00 | |||
all companies in France
Complete and comprehensive database.
