Grow your business safely with PACTON FRANCE
All the information you need about PACTON FRANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PACTON FRANCE >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PACTON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PACTON FRANCE |
| Siren | 311441588 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003535 |
| Management number | 1977B00107 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 031.00 | 22 031.00 | 22 031.00 | |
AP Buildings | 28 930.00 | 27 596.00 | 1 334.00 | 28 930.00 |
AR Technical installations, industrial equipment and tools | 99 061.00 | 77 307.00 | 21 754.00 | 99 061.00 |
AT Other tangible assets | 136 531.00 | 113 143.00 | 23 387.00 | 136 531.00 |
BJ TOTAL (I) | 286 556.00 | 240 079.00 | 46 476.00 | 286 556.00 |
BT Goods | 293 265.00 | 90 910.00 | 202 355.00 | 293 265.00 |
BX Customers and related accounts | 193 864.00 | 193 864.00 | 193 864.00 | |
BZ Other receivables | 19 242.00 | 19 242.00 | 19 242.00 | |
CF Cash and cash equivalents | 104 161.00 | 104 161.00 | 104 161.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 610 862.00 | 90 910.00 | 519 952.00 | 610 862.00 |
CO Grand total (0 to V) | 897 418.00 | 330 989.00 | 566 428.00 | 897 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | 3 050.00 | 3 050.00 | |
DG Other reserves | 298 320.00 | 294 306.00 | 298 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 387.00 | 4 014.00 | 5 387.00 | |
DL TOTAL (I) | 337 258.00 | 331 870.00 | 337 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 486.00 | 51 903.00 | 22 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 706.00 | 11 628.00 | 9 706.00 | |
DX Trade payables and related accounts | 151 201.00 | 141 096.00 | 151 201.00 | |
DY Tax and social security liabilities | 31 285.00 | 30 394.00 | 31 285.00 | |
EA Other liabilities | 14 489.00 | 4 720.00 | 14 489.00 | |
EC TOTAL (IV) | 229 170.00 | 239 743.00 | 229 170.00 | |
EE Grand total (I to V) | 566 428.00 | 571 614.00 | 566 428.00 | |
all companies in France
Complete and comprehensive database.
