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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : PACT-IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-21 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-05 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-08-31 | Complete |
| 2017-01-12 | Public | 2016-08-31 | Complete |
| Name | PACT-IP |
| Siren | 799756325 |
| Closing | 2022-08-31 |
| Registry code | 9201 |
| Registration number | 62372 |
| Management number | 2014B00453 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 829.00 | 329.00 | 2 500.00 | 2 829.00 |
028 Tangible Assets | 38 216.00 | 23 463.00 | 14 752.00 | 38 216.00 |
044 Total Fixed Assets | 41 046.00 | 23 793.00 | 17 252.00 | 41 046.00 |
068 Receivables – Trade and related accounts | 168 963.00 | 168 963.00 | 168 963.00 | |
072 Receivables – Other | 30 681.00 | 30 681.00 | 30 681.00 | |
084 Cash | 671 056.00 | 671 056.00 | 671 056.00 | |
092 Prepaid expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
096 Total Current Assets + Prepaid Expenses | 873 349.00 | 873 349.00 | 873 349.00 | |
110 Total Assets | 914 395.00 | 23 793.00 | 890 602.00 | 914 395.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 360 104.00 | |||
134 Retained Earnings | 168.00 | |||
136 Profit for the Year | 289 967.00 | |||
142 Total Equity - Total I | 760 240.00 | |||
156 Loans and similar debts | 2 008.00 | |||
166 Suppliers and related accounts | 48 573.00 | |||
172 Other debts | 79 780.00 | |||
176 Total debts | 130 362.00 | |||
180 Liabilities Total | 890 602.00 | |||
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