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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : PAGET HERVE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | PAGET HERVE ET FILS |
| Siren | 478723166 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/015907 |
| Management number | 2004B00673 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 MESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 607 289.00 | 574 387.00 | 32 901.00 | 607 289.00 |
040 Financial Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
044 Total Fixed Assets | 629 401.00 | 574 387.00 | 55 013.00 | 629 401.00 |
050 Raw materials, supplies, in progress | 199 243.00 | 199 243.00 | 199 243.00 | |
068 Receivables – Trade and related accounts | 208 585.00 | 208 585.00 | 208 585.00 | |
072 Receivables – Other | 15 767.00 | 15 767.00 | 15 767.00 | |
084 Cash | 74 594.00 | 74 594.00 | 74 594.00 | |
096 Total Current Assets + Prepaid Expenses | 498 189.00 | 498 189.00 | 498 189.00 | |
110 Total Assets | 1 127 590.00 | 574 387.00 | 553 202.00 | 1 127 590.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -27 427.00 | |||
136 Profit for the Year | -14 000.00 | |||
142 Total Equity - Total I | -33 178.00 | |||
156 Loans and similar debts | 275 170.00 | |||
166 Suppliers and related accounts | 128 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 322.00 | |||
172 Other debts | 182 774.00 | |||
176 Total debts | 586 380.00 | |||
180 Liabilities Total | 553 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 545.00 | |||
195 Of which payables due in more than one year | 193 359.00 | |||
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