Grow your business safely with PASQUIER EXPLOITATION
All the information you need about PASQUIER EXPLOITATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PASQUIER EXPLOITATION >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PASQUIER EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PASQUIER EXPLOITATION |
| Siren | 790262141 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15876 |
| Management number | 2013B00015 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 LES CERQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 7 201.00 | 7 201.00 | 7 201.00 | |
CJ TOTAL (II) | 7 309.00 | 7 309.00 | 7 309.00 | |
CO Grand total (0 to V) | 7 309.00 | 7 309.00 | 7 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -2 799.00 | -2 428.00 | -2 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -298.00 | -372.00 | -298.00 | |
DL TOTAL (I) | 6 902.00 | 7 201.00 | 6 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 407.00 | 516.00 | 407.00 | |
EC TOTAL (IV) | 407.00 | 516.00 | 407.00 | |
EE Grand total (I to V) | 7 309.00 | 7 716.00 | 7 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 407.00 | |||
GF Total Operating Expenses (II) | 407.00 | |||
GG - OPERATING RESULT (I - II) | -406.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -108.00 | -144.00 | -108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 299.00 | 372.00 | 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -298.00 | -372.00 | -298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 407.00 | 407.00 | 407.00 | |
VC Group and associates | 108.00 | 108.00 | 108.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108.00 | 108.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 407.00 | 407.00 | 407.00 | |
all companies in France
Complete and comprehensive database.
