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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : P.A. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-06-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | P.A. FINANCES |
| Siren | 811798651 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 3457 |
| Management number | 2019B02310 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 682.00 | 16 823.00 | 40 859.00 | 57 682.00 |
044 Total Fixed Assets | 57 682.00 | 16 823.00 | 40 859.00 | 57 682.00 |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
080 Sellable securities | 652 391.00 | 652 391.00 | 652 391.00 | |
084 Cash | 10 178.00 | 10 178.00 | 10 178.00 | |
096 Total Current Assets + Prepaid Expenses | 663 566.00 | 663 566.00 | 663 566.00 | |
110 Total Assets | 721 248.00 | 16 823.00 | 704 425.00 | 721 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 650 928.00 | |||
136 Profit for the Year | -15 980.00 | |||
142 Total Equity - Total I | 636 048.00 | |||
154 Provisions for risks and charges - Total II | 10 640.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 433.00 | |||
172 Other debts | 55 952.00 | |||
176 Total debts | 57 737.00 | |||
180 Liabilities Total | 704 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 500.00 | 36 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 182.00 | 21 182.00 | ||
492 Total Fixed Assets (Increases) | 36 500.00 | 36 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 10 640.00 | 10 640.00 | ||
624 DECREASES Provisions for Risks and Charges | 12 800.00 | 12 800.00 | ||
682 INCREASES Total Statement of Provisions | 10 640.00 | 10 640.00 | ||
684 DECREASES in Total Provisions Statement | 12 800.00 | 12 800.00 | ||
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