Grow your business safely with PASCAL HAU-PALE NOTAIRE
All the information you need about PASCAL HAU-PALE NOTAIRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PASCAL HAU-PALE NOTAIRE >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PASCAL HAU-PALE NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| Name | PASCAL HAU-PALE NOTAIRE |
| Siren | 325783884 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37991 |
| Management number | 2021B08484 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 332 449.00 | 16 369.00 | 316 081.00 | 332 449.00 |
AR Technical installations, industrial equipment and tools | 53 817.00 | 53 817.00 | 53 817.00 | |
AT Other tangible assets | 88 036.00 | 80 499.00 | 7 537.00 | 88 036.00 |
BJ TOTAL (I) | 474 303.00 | 150 685.00 | 323 618.00 | 474 303.00 |
BV Advances and down payments on orders | 4 225.00 | 4 225.00 | 4 225.00 | |
BX Customers and related accounts | 92 733.00 | 92 733.00 | 92 733.00 | |
BZ Other receivables | 152 453.00 | 152 453.00 | 152 453.00 | |
CF Cash and cash equivalents | 1 177 247.00 | 1 177 247.00 | 1 177 247.00 | |
CH Prepaid expenses | 6 939.00 | 6 939.00 | 6 939.00 | |
CJ TOTAL (II) | 1 433 597.00 | 1 433 597.00 | 1 433 597.00 | |
CO Grand total (0 to V) | 1 907 900.00 | 150 685.00 | 1 757 215.00 | 1 907 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 143.00 | 320 143.00 | 320 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 586 685.00 | 392 057.00 | 586 685.00 | |
DL TOTAL (I) | 906 828.00 | 712 200.00 | 906 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 413 600.00 | 384 477.00 | 413 600.00 | |
DY Tax and social security liabilities | 345 038.00 | 293 645.00 | 345 038.00 | |
EA Other liabilities | 91 749.00 | 51 315.00 | 91 749.00 | |
EC TOTAL (IV) | 850 387.00 | 729 505.00 | 850 387.00 | |
EE Grand total (I to V) | 1 757 215.00 | 1 441 704.00 | 1 757 215.00 | |
EG Accrued income and payables due within one year | 850 387.00 | 729 505.00 | 850 387.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | |||
all companies in France
Complete and comprehensive database.
