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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PAGET HERVE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | PAGET HERVE ET FILS |
| Siren | 478723166 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/016211 |
| Management number | 2004B00673 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 MESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 617 840.00 | 565 762.00 | 52 078.00 | 617 840.00 |
040 Financial Assets | 2 562.00 | 2 562.00 | 2 562.00 | |
044 Total Fixed Assets | 640 402.00 | 565 762.00 | 74 640.00 | 640 402.00 |
050 Raw materials, supplies, in progress | 203 577.00 | 203 577.00 | 203 577.00 | |
064 Advances and down payments on orders | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 191 979.00 | 191 979.00 | 191 979.00 | |
072 Receivables – Other | 15 804.00 | 15 804.00 | 15 804.00 | |
084 Cash | 35 063.00 | 35 063.00 | 35 063.00 | |
092 Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
096 Total Current Assets + Prepaid Expenses | 450 389.00 | 450 389.00 | 450 389.00 | |
110 Total Assets | 1 090 791.00 | 565 762.00 | 525 029.00 | 1 090 791.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -41 428.00 | |||
136 Profit for the Year | -22 211.00 | |||
142 Total Equity - Total I | -55 389.00 | |||
156 Loans and similar debts | 234 359.00 | |||
166 Suppliers and related accounts | 153 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 276.00 | |||
172 Other debts | 192 262.00 | |||
176 Total debts | 580 418.00 | |||
180 Liabilities Total | 525 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 153 212.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 9.00 | 9.00 | ||
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