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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : PAJEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | PAJEMO |
| Siren | 840561708 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 7337 |
| Management number | 2018B02123 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 208 427.00 | 1 208 427.00 | 1 208 427.00 | |
072 Receivables – Other | 84 632.00 | 84 632.00 | 84 632.00 | |
084 Cash | 133 306.00 | 133 306.00 | 133 306.00 | |
092 Prepaid expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
096 Total Current Assets + Prepaid Expenses | 1 429 046.00 | 1 429 046.00 | 1 429 046.00 | |
110 Total Assets | 1 429 046.00 | 1 429 046.00 | 1 429 046.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 411 235.00 | |||
136 Profit for the Year | 41 409.00 | |||
142 Total Equity - Total I | 454 293.00 | |||
156 Loans and similar debts | 688 613.00 | |||
166 Suppliers and related accounts | 92 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 000.00 | |||
172 Other debts | 194 063.00 | |||
176 Total debts | 974 753.00 | |||
180 Liabilities Total | 1 429 046.00 | |||
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