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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FRANCOISE PAVIOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE PAVIOT SARL |
| Siren | 388658247 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027842 |
| Management number | 1992B02578 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 622.00 | 7 622.00 | 7 622.00 | |
AH Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
AR Technical installations, industrial equipment and tools | 52 635.00 | 39 401.00 | 13 234.00 | 52 635.00 |
AT Other tangible assets | 122 128.00 | 108 781.00 | 13 347.00 | 122 128.00 |
BH Other financial assets | 13 642.00 | 13 642.00 | 13 642.00 | |
BJ TOTAL (I) | 212 797.00 | 148 182.00 | 64 615.00 | 212 797.00 |
BT Goods | 293 803.00 | 5 892.00 | 287 911.00 | 293 803.00 |
BV Advances and down payments on orders | 8 287.00 | 8 287.00 | 8 287.00 | |
BX Customers and related accounts | 804 442.00 | 6 825.00 | 797 618.00 | 804 442.00 |
BZ Other receivables | 59 512.00 | 59 512.00 | 59 512.00 | |
CF Cash and cash equivalents | 438 757.00 | 438 757.00 | 438 757.00 | |
CH Prepaid expenses | 23 184.00 | 23 184.00 | 23 184.00 | |
CJ TOTAL (II) | 1 627 986.00 | 12 716.00 | 1 615 269.00 | 1 627 986.00 |
CO Grand total (0 to V) | 1 840 783.00 | 160 898.00 | 1 679 885.00 | 1 840 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 266 640.00 | 400 000.00 | 266 640.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 450 683.00 | 505 589.00 | 450 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 166.00 | 11 774.00 | 203 166.00 | |
DL TOTAL (I) | 960 489.00 | 957 363.00 | 960 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 755.00 | 251 013.00 | 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 423.00 | 4 429.00 | 10 423.00 | |
DX Trade payables and related accounts | 585 215.00 | 278 938.00 | 585 215.00 | |
DY Tax and social security liabilities | 99 811.00 | 45 405.00 | 99 811.00 | |
EA Other liabilities | 23 192.00 | 17 136.00 | 23 192.00 | |
EC TOTAL (IV) | 719 396.00 | 596 921.00 | 719 396.00 | |
EE Grand total (I to V) | 1 679 885.00 | 1 554 284.00 | 1 679 885.00 | |
EG Accrued income and payables due within one year | 719 396.00 | 568 474.00 | 719 396.00 | |
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