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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : PACE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | PACE 7 |
| Siren | 820486140 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7795 |
| Management number | 2016B02061 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AP Buildings | 90 780.00 | 43 895.00 | 46 885.00 | 90 780.00 |
AR Technical installations, industrial equipment and tools | 64 602.00 | 33 679.00 | 30 923.00 | 64 602.00 |
AT Other tangible assets | 99 930.00 | 55 798.00 | 44 132.00 | 99 930.00 |
BH Other financial assets | 986.00 | 986.00 | 986.00 | |
BJ TOTAL (I) | 616 298.00 | 133 372.00 | 482 926.00 | 616 298.00 |
BT Goods | 54 406.00 | 54 406.00 | 54 406.00 | |
BZ Other receivables | 55 737.00 | 55 737.00 | 55 737.00 | |
CD Marketable securities | 146 181.00 | 146 181.00 | 146 181.00 | |
CF Cash and cash equivalents | 111 689.00 | 111 689.00 | 111 689.00 | |
CH Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
CJ TOTAL (II) | 369 245.00 | 369 245.00 | 369 245.00 | |
CO Grand total (0 to V) | 985 543.00 | 133 372.00 | 852 171.00 | 985 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 91 550.00 | 20 231.00 | 91 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 345.00 | 171 319.00 | 144 345.00 | |
DL TOTAL (I) | 238 095.00 | 193 750.00 | 238 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 479 658.00 | 754 192.00 | 479 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 412.00 | |||
DX Trade payables and related accounts | 90 838.00 | 104 133.00 | 90 838.00 | |
DY Tax and social security liabilities | 43 579.00 | 69 564.00 | 43 579.00 | |
EC TOTAL (IV) | 614 075.00 | 1 119 302.00 | 614 075.00 | |
EE Grand total (I to V) | 852 171.00 | 1 313 052.00 | 852 171.00 | |
EG Accrued income and payables due within one year | 135 075.00 | 930 056.00 | 135 075.00 | |
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