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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : PAIN PASSION CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-29 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | PAIN PASSION CREATION |
| Siren | 750030215 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/007988 |
| Management number | 2012B00266 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 557 985.00 | 391 932.00 | 166 052.00 | 557 985.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 644 485.00 | 391 932.00 | 252 552.00 | 644 485.00 |
050 Raw materials, supplies, in progress | 2 942.00 | 2 942.00 | 2 942.00 | |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 12 620.00 | 12 620.00 | 12 620.00 | |
084 Cash | 60 020.00 | 60 020.00 | 60 020.00 | |
088 Cash | 403.00 | 403.00 | 403.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 80 239.00 | 80 239.00 | 80 239.00 | |
110 Total Assets | 724 724.00 | 391 932.00 | 332 791.00 | 724 724.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -22 115.00 | |||
136 Profit for the Year | 5 023.00 | |||
142 Total Equity - Total I | 37 908.00 | |||
156 Loans and similar debts | 193 282.00 | |||
166 Suppliers and related accounts | 33 419.00 | |||
172 Other debts | 64 965.00 | |||
174 Prepaid income | 3 215.00 | |||
176 Total debts | 294 883.00 | |||
180 Liabilities Total | 332 791.00 | |||
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