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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : P.A.C.A EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | P.A.C.A EXPANSION |
| Siren | 449161645 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18462 |
| Management number | 2003B00971 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 224 573.00 | 224 573.00 | 224 573.00 | |
BZ Other receivables | 4 012.00 | 4 012.00 | 4 012.00 | |
CF Cash and cash equivalents | 25 769.00 | 25 769.00 | 25 769.00 | |
CJ TOTAL (II) | 254 356.00 | 254 356.00 | 254 356.00 | |
CO Grand total (0 to V) | 254 356.00 | 254 356.00 | 254 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 4 806.00 | 4 806.00 | ||
DG Other reserves | 2 651.00 | 2 651.00 | ||
DH Retained earnings | -29 004.00 | -29 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 474.00 | -1 474.00 | ||
DL TOTAL (I) | -15 521.00 | -15 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 754.00 | 136 754.00 | ||
DX Trade payables and related accounts | 133 123.00 | 133 123.00 | ||
EC TOTAL (IV) | 269 878.00 | 269 878.00 | ||
EE Grand total (I to V) | 254 356.00 | 254 356.00 | ||
EG Accrued income and payables due within one year | 269 878.00 | 269 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 1 500.00 | |||
GG - OPERATING RESULT (I - II) | -1 500.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 500.00 | 1 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 474.00 | -1 474.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 133 123.00 | 133 123.00 | 133 123.00 | |
VB VAT | 4 012.00 | 4 012.00 | 4 012.00 | |
VI Group and Associates | 136 754.00 | 136 754.00 | 136 754.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 012.00 | 4 012.00 | 4 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 269 878.00 | 269 878.00 | 269 878.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 500.00 | 1 500.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 500.00 | 1 500.00 | ||
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