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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : PASCAL-TECH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Complete |
| 2022-05-02 | Public | 2021-08-31 | Simplified |
| Name | PASCAL-TECH HOLDING |
| Siren | 882725278 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/014864 |
| Management number | 2020B02580 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 500.00 | 520 500.00 | 520 500.00 | |
044 Total Fixed Assets | 520 500.00 | 520 500.00 | 520 500.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 48 195.00 | 48 195.00 | 48 195.00 | |
096 Total Current Assets + Prepaid Expenses | 49 311.00 | 49 311.00 | 49 311.00 | |
110 Total Assets | 569 811.00 | 569 811.00 | 569 811.00 | |
120 Share or Individual Capital | 520 000.00 | |||
136 Profit for the Year | 42 902.00 | |||
142 Total Equity - Total I | 562 902.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 574.00 | |||
172 Other debts | 5 724.00 | |||
176 Total debts | 6 909.00 | |||
180 Liabilities Total | 569 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 848.00 | 5 848.00 | ||
264 Total operating expenses | 5 848.00 | 5 848.00 | ||
270 Operating profit | -5 848.00 | -5 848.00 | ||
280 Financial income | 48 750.00 | 48 750.00 | ||
310 Profit or loss | 42 902.00 | 42 902.00 | ||
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