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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SPFPL PAVELITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | PAVELITO |
| Siren | 792442311 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3677 |
| Management number | 2013B00472 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 3 189 670.00 | 3 189 670.00 | 3 189 670.00 | |
096 Total Current Assets + Prepaid Expenses | 3 641 333.00 | 3 641 333.00 | 3 641 333.00 | |
110 Total Assets | 3 641 333.00 | 3 641 333.00 | 3 641 333.00 | |
120 Share or Individual Capital | 2 340 000.00 | |||
126 Legal Reserve | 59 273.00 | |||
132 Other Reserves | 3 859.00 | |||
136 Profit for the Year | 1 183 412.00 | |||
142 Total Equity - Total I | 3 586 544.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 278.00 | |||
172 Other debts | 53 737.00 | |||
176 Total debts | 54 789.00 | |||
180 Liabilities Total | 3 641 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 955 239.00 | |||
199 Of which current accounts of debit partners | 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 789 911.00 | 1 789 911.00 | ||
490 Total Fixed Assets (Gross Value) | 1 789 911.00 | 1 789 911.00 | ||
494 Total Fixed Assets (Decreases) | 1 789 911.00 | 1 789 911.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 789 911.00 | 1 789 911.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 955 239.00 | 2 955 239.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 165 328.00 | 1 165 328.00 | ||
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