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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | PAK |
| Siren | 410313944 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145670 |
| Management number | 2005B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 395.00 | 1 095.00 | 4 300.00 | 5 395.00 |
BB Receivables related to investments | 149 344.00 | 149 344.00 | 149 344.00 | |
BH Other financial assets | 18 361.00 | 18 361.00 | 18 361.00 | |
BJ TOTAL (I) | 652 422.00 | 289 536.00 | 362 886.00 | 652 422.00 |
BX Customers and related accounts | 302 988.00 | 302 988.00 | 302 988.00 | |
BZ Other receivables | 121 622.00 | 121 622.00 | 121 622.00 | |
CF Cash and cash equivalents | 148 302.00 | 148 302.00 | 148 302.00 | |
CJ TOTAL (II) | 572 914.00 | 572 914.00 | 572 914.00 | |
CO Grand total (0 to V) | 1 225 336.00 | 289 536.00 | 935 800.00 | 1 225 336.00 |
CU Other investments | 479 320.00 | 139 096.00 | 340 224.00 | 479 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 1 440.00 | 1 440.00 | 1 440.00 | |
DG Other reserves | 173 385.00 | 171 398.00 | 173 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 015.00 | 1 987.00 | -27 015.00 | |
DL TOTAL (I) | 162 210.00 | 189 225.00 | 162 210.00 | |
DP Provisions for Risks | 82 500.00 | 122 500.00 | 82 500.00 | |
DR TOTAL (IV) | 82 500.00 | 122 500.00 | 82 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 254.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 870.00 | 19 695.00 | 20 870.00 | |
DX Trade payables and related accounts | 136 713.00 | 38 333.00 | 136 713.00 | |
DY Tax and social security liabilities | 157 099.00 | 59 237.00 | 157 099.00 | |
EA Other liabilities | 376 406.00 | 100 000.00 | 376 406.00 | |
EC TOTAL (IV) | 691 090.00 | 219 520.00 | 691 090.00 | |
EE Grand total (I to V) | 935 800.00 | 531 246.00 | 935 800.00 | |
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