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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : PASCAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PASCAL IMMOBILIER |
| Siren | 452117294 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4873 |
| Management number | 2004B00140 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 42 792.00 | 38 931.00 | 3 861.00 | 42 792.00 |
040 Financial Assets | 4 336.00 | 4 336.00 | 4 336.00 | |
044 Total Fixed Assets | 72 128.00 | 38 931.00 | 33 197.00 | 72 128.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 403 292.00 | 403 292.00 | 403 292.00 | |
096 Total Current Assets + Prepaid Expenses | 429 086.00 | 429 086.00 | 429 086.00 | |
110 Total Assets | 501 213.00 | 38 931.00 | 462 282.00 | 501 213.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 475.00 | |||
136 Profit for the Year | 20 211.00 | |||
142 Total Equity - Total I | 67 936.00 | |||
156 Loans and similar debts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 374 346.00 | |||
176 Total debts | 394 346.00 | |||
180 Liabilities Total | 462 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 853.00 | 67 853.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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