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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : PAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | PAC |
| Siren | 390630069 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/034322 |
| Management number | 1993B00659 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 PECHBONNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83.00 | 83.00 | 83.00 | |
AJ Other Intangible Assets | 248.00 | 248.00 | 248.00 | |
AR Technical installations, industrial equipment and tools | 2 776.00 | 2 776.00 | 2 776.00 | |
AT Other tangible assets | 22 713.00 | 22 153.00 | 560.00 | 22 713.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 1 235.00 | 1 235.00 | 1 235.00 | |
BJ TOTAL (I) | 27 223.00 | 25 260.00 | 1 963.00 | 27 223.00 |
BT Goods | ||||
BX Customers and related accounts | 5 068.00 | 4 506.00 | 562.00 | 5 068.00 |
BZ Other receivables | 100 415.00 | 100 415.00 | 100 415.00 | |
CF Cash and cash equivalents | 218 961.00 | 218 961.00 | 218 961.00 | |
CH Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
CJ TOTAL (II) | 326 335.00 | 4 506.00 | 321 829.00 | 326 335.00 |
CO Grand total (0 to V) | 353 558.00 | 29 766.00 | 323 792.00 | 353 558.00 |
CP Shares due in less than one year | 1 235.00 | 1 235.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | -5 099.00 | -40 790.00 | -5 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 843.00 | 35 691.00 | 39 843.00 | |
DL TOTAL (I) | 95 245.00 | 55 401.00 | 95 245.00 | |
DP Provisions for Risks | 23 816.00 | 2 242.00 | 23 816.00 | |
DR TOTAL (IV) | 23 816.00 | 2 242.00 | 23 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 226.00 | 100 689.00 | 100 226.00 | |
DX Trade payables and related accounts | 33 326.00 | 84 723.00 | 33 326.00 | |
DY Tax and social security liabilities | 65 404.00 | 200 260.00 | 65 404.00 | |
EA Other liabilities | 5 776.00 | 11 670.00 | 5 776.00 | |
EC TOTAL (IV) | 204 732.00 | 397 341.00 | 204 732.00 | |
EE Grand total (I to V) | 323 792.00 | 454 984.00 | 323 792.00 | |
EG Accrued income and payables due within one year | 104 732.00 | 297 341.00 | 104 732.00 | |
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