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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SASU PAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| Name | SASU PAJE |
| Siren | 830220885 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000270 |
| Management number | 2017B00221 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05300 LAZER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 666.00 | 411.00 | 255.00 | 666.00 |
AJ Other Intangible Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 2 201.00 | 1 389.00 | 812.00 | 2 201.00 |
BH Other financial assets | 702.00 | 702.00 | 702.00 | |
BJ TOTAL (I) | 69 316.00 | 1 800.00 | 67 516.00 | 69 316.00 |
BX Customers and related accounts | 508.00 | 508.00 | 508.00 | |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 1 080.00 | 1 080.00 | 1 080.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 751.00 | 1 751.00 | 1 751.00 | |
CO Grand total (0 to V) | 71 067.00 | 1 800.00 | 69 267.00 | 71 067.00 |
CU Other investments | 748.00 | 748.00 | 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -447.00 | -222.00 | -447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 820.00 | -225.00 | -1 820.00 | |
DL TOTAL (I) | 17 733.00 | 19 553.00 | 17 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 496.00 | 23 699.00 | 21 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 400.00 | 27 661.00 | 26 400.00 | |
DX Trade payables and related accounts | 483.00 | 2 601.00 | 483.00 | |
DY Tax and social security liabilities | 3 154.00 | 1 933.00 | 3 154.00 | |
EC TOTAL (IV) | 51 534.00 | 55 893.00 | 51 534.00 | |
EE Grand total (I to V) | 69 267.00 | 75 447.00 | 69 267.00 | |
EG Accrued income and payables due within one year | 37 148.00 | |||
EI Including equity loans | 26 400.00 | 26 400.00 | ||
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