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F HOME > CORPORATES > FREDERIC PASQUET IMMOBILIER > BALANCE SHEET ( 2023-03-17)

THE LIST OF BALANCE SHEET : FREDERIC PASQUET IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFREDERIC PASQUET IMMOBILIER
Siren879482701
Closing2021-12-31
Registry code 8701
Registration number 793
Management number2019B00829
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address87330 VAL D'ISSOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 36 084.00 10 284.00 25 800.00 36 084.00
044 Total Fixed Assets 36 084.00 10 284.00 25 800.00 36 084.00
060 Merchandise inventory 4 500.00 4 500.00 4 500.00
072 Receivables – Other 3 304.00 3 304.00 3 304.00
084 Cash 755.00 755.00 755.00
096 Total Current Assets + Prepaid Expenses 8 559.00 8 559.00 8 559.00
110 Total Assets 44 643.00 10 284.00 34 359.00 44 643.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -4 795.00
136 Profit for the Year 669.00
142 Total Equity - Total I 5 874.00
156 Loans and similar debts 12 169.00
172 Other debts 16 316.00
176 Total debts 28 485.00
180 Liabilities Total 34 359.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 36 084.00 36 084.00
494 Total Fixed Assets (Decreases) 131 731.00 131 731.00

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