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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : FREDERIC PASQUET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Simplified |
| 2023-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2023-03-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | FREDERIC PASQUET IMMOBILIER |
| Siren | 879482701 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 634 |
| Management number | 2019B00829 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87330 VAL D'ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 084.00 | 3 067.00 | 33 017.00 | 36 084.00 |
044 Total Fixed Assets | 36 084.00 | 3 067.00 | 33 017.00 | 36 084.00 |
072 Receivables – Other | 7 546.00 | 7 546.00 | 7 546.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 9 412.00 | 9 412.00 | 9 412.00 | |
110 Total Assets | 45 496.00 | 3 067.00 | 42 428.00 | 45 496.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 795.00 | |||
142 Total Equity - Total I | 5 205.00 | |||
156 Loans and similar debts | 17 128.00 | |||
172 Other debts | 20 096.00 | |||
176 Total debts | 37 224.00 | |||
180 Liabilities Total | 42 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 26 190.00 | 26 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 084.00 | 36 084.00 | ||
492 Total Fixed Assets (Increases) | 36 084.00 | 36 084.00 | ||
494 Total Fixed Assets (Decreases) | 131 731.00 | 131 731.00 | ||
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