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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SAS PAVLOVNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | SAS PAVLOVNA |
| Siren | 843545047 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2506 |
| Management number | 2018B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 798.00 | 501 798.00 | 501 798.00 | |
044 Total Fixed Assets | 501 798.00 | 501 798.00 | 501 798.00 | |
072 Receivables – Other | 52 088.00 | 52 088.00 | 52 088.00 | |
084 Cash | 35 588.00 | 35 588.00 | 35 588.00 | |
096 Total Current Assets + Prepaid Expenses | 87 676.00 | 87 676.00 | 87 676.00 | |
110 Total Assets | 589 474.00 | 589 474.00 | 589 474.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 780.00 | |||
136 Profit for the Year | 99 399.00 | |||
142 Total Equity - Total I | 180 179.00 | |||
156 Loans and similar debts | 156 523.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 252 000.00 | |||
176 Total debts | 409 295.00 | |||
180 Liabilities Total | 589 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 485.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 840.00 | |||
195 Of which payables due in more than one year | 118 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 153.00 | 1 084.00 | 1 153.00 | |
264 Total operating expenses | 1 153.00 | 1 084.00 | 1 153.00 | |
270 Operating profit | -1 153.00 | -1 084.00 | -1 153.00 | |
280 Financial income | 102 979.00 | 40 050.00 | 102 979.00 | |
290 Exceptional income | 24 840.00 | 24 840.00 | ||
294 Financial expenses | 2 427.00 | 2 911.00 | 2 427.00 | |
300 Exceptional expenses | 24 840.00 | 24 840.00 | ||
310 Profit or loss | 99 399.00 | 36 055.00 | 99 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 251 485.00 | 251 485.00 | ||
484 DECREASES Financial Assets | 24 840.00 | 24 840.00 | ||
490 Total Fixed Assets (Gross Value) | 275 153.00 | 275 153.00 | ||
492 Total Fixed Assets (Increases) | 251 485.00 | 251 485.00 | ||
494 Total Fixed Assets (Decreases) | 24 840.00 | 24 840.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 840.00 | 24 840.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 24 840.00 | 24 840.00 | ||
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