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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : PASCAL SAYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2018-12-31 | Complete |
| Name | PASCAL SAYER |
| Siren | 841772726 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3107 |
| Management number | 2018D00908 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20.00 | 20.00 | 20.00 | |
AT Other tangible assets | 35 435.00 | 25 186.00 | 10 250.00 | 35 435.00 |
BJ TOTAL (I) | 35 455.00 | 25 206.00 | 10 250.00 | 35 455.00 |
BX Customers and related accounts | 190 000.00 | 190 000.00 | 190 000.00 | |
BZ Other receivables | 719 223.00 | 719 223.00 | 719 223.00 | |
CF Cash and cash equivalents | 640 564.00 | 640 564.00 | 640 564.00 | |
CJ TOTAL (II) | 1 549 787.00 | 1 549 787.00 | 1 549 787.00 | |
CO Grand total (0 to V) | 1 585 242.00 | 25 206.00 | 1 560 037.00 | 1 585 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 12 535.00 | 12 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 390 854.00 | 250 707.00 | 390 854.00 | |
DL TOTAL (I) | 623 389.00 | 470 707.00 | 623 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 907.00 | 342 230.00 | 303 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 880.00 | 567 938.00 | 177 880.00 | |
DX Trade payables and related accounts | 2 211.00 | 1 270.00 | 2 211.00 | |
DY Tax and social security liabilities | 54 394.00 | 33 679.00 | 54 394.00 | |
EA Other liabilities | 398 255.00 | 501 336.00 | 398 255.00 | |
EC TOTAL (IV) | 936 647.00 | 1 446 452.00 | 936 647.00 | |
EE Grand total (I to V) | 1 560 037.00 | 1 917 160.00 | 1 560 037.00 | |
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