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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PAC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | PAC INVESTISSEMENT |
| Siren | 484986344 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 13280 |
| Management number | 2005B01225 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT MATHURIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 250 215.00 | 250 215.00 | 250 215.00 | |
BZ Other receivables | 73 522.00 | 73 522.00 | 73 522.00 | |
CF Cash and cash equivalents | 2 389.00 | 2 389.00 | 2 389.00 | |
CJ TOTAL (II) | 75 911.00 | 75 911.00 | 75 911.00 | |
CO Grand total (0 to V) | 326 126.00 | 326 126.00 | 326 126.00 | |
CS Evaluated investments - equity method | 250 200.00 | 250 200.00 | 250 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 6 120.00 | 6 120.00 | 6 120.00 | |
DG Other reserves | 167 976.00 | 184 312.00 | 167 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 224.00 | -1 335.00 | -1 224.00 | |
DL TOTAL (I) | 322 872.00 | 339 096.00 | 322 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 157.00 | 1 468.00 | 2 157.00 | |
DX Trade payables and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
DZ Fixed asset liabilities and related accounts | 200.00 | |||
EC TOTAL (IV) | 3 254.00 | 2 765.00 | 3 254.00 | |
EE Grand total (I to V) | 326 126.00 | 341 861.00 | 326 126.00 | |
EG Accrued income and payables due within one year | 3 254.00 | 2 765.00 | 3 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 224.00 | |||
GF Total Operating Expenses (II) | 1 224.00 | |||
GG - OPERATING RESULT (I - II) | -1 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 224.00 | 1 335.00 | 1 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 224.00 | -1 335.00 | -1 224.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 215.00 | 250 215.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250 215.00 | |||
I4 DECREASES Grand Total | 250 215.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 215.00 | 250 215.00 | ||
| 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 | 1 096.00 | 1 096.00 | 1 096.00 | |
VC Group and associates | 70 000.00 | 70 000.00 | 70 000.00 | |
VI Group and Associates | 2 157.00 | 2 157.00 | 2 157.00 | |
VM Income taxes | 3 522.00 | 3 522.00 | 3 522.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 522.00 | 73 522.00 | 73 522.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 254.00 | 3 254.00 | 3 254.00 | |
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