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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Pamiers shopping
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| Name | Pamiers shopping |
| Siren | 839545910 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001731 |
| Management number | 2018B00159 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 439.00 | 173.00 | 2 266.00 | 2 439.00 |
AT Other tangible assets | 34 919.00 | 8 958.00 | 25 961.00 | 34 919.00 |
BJ TOTAL (I) | 37 373.00 | 9 131.00 | 28 243.00 | 37 373.00 |
BX Customers and related accounts | 684.00 | 684.00 | 684.00 | |
BZ Other receivables | 3 748.00 | 3 748.00 | 3 748.00 | |
CF Cash and cash equivalents | 6 592.00 | 6 592.00 | 6 592.00 | |
CJ TOTAL (II) | 11 024.00 | 11 024.00 | 11 024.00 | |
CO Grand total (0 to V) | 48 397.00 | 9 131.00 | 39 267.00 | 48 397.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 209.00 | 7 881.00 | 9 209.00 | |
DH Retained earnings | 850.00 | 850.00 | 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 441.00 | 1 328.00 | 9 441.00 | |
DL TOTAL (I) | 20 600.00 | 11 159.00 | 20 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 313.00 | 672.00 | |
DX Trade payables and related accounts | 5 604.00 | 1 092.00 | 5 604.00 | |
DY Tax and social security liabilities | 989.00 | 2 442.00 | 989.00 | |
EA Other liabilities | 11 402.00 | 578.00 | 11 402.00 | |
EC TOTAL (IV) | 18 666.00 | 4 427.00 | 18 666.00 | |
EE Grand total (I to V) | 39 267.00 | 15 584.00 | 39 267.00 | |
EI Including equity loans | 672.00 | 672.00 | ||
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