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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : PASKIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| Name | PASKIMMO |
| Siren | 493905764 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156263 |
| Management number | 2007B01737 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 554.00 | 11 554.00 | 11 554.00 | |
AN Land | 8 550.00 | 8 550.00 | 8 550.00 | |
AP Buildings | 4 450.00 | 3 267.00 | 1 183.00 | 4 450.00 |
AR Technical installations, industrial equipment and tools | 59 626.00 | 59 626.00 | 59 626.00 | |
AT Other tangible assets | 81 970.00 | 44 905.00 | 37 066.00 | 81 970.00 |
BB Receivables related to investments | 125 797.00 | 54 908.00 | 70 889.00 | 125 797.00 |
BJ TOTAL (I) | 351 126.00 | 174 260.00 | 176 868.00 | 351 126.00 |
BV Advances and down payments on orders | 4 461.00 | 4 461.00 | 4 461.00 | |
BX Customers and related accounts | 11 674.00 | 11 674.00 | 11 674.00 | |
BZ Other receivables | 119 653.00 | 119 653.00 | 119 653.00 | |
CD Marketable securities | 595 222.00 | 595 222.00 | 595 222.00 | |
CF Cash and cash equivalents | 154 311.00 | 154 311.00 | 154 311.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 885 441.00 | 885 441.00 | 885 441.00 | |
CO Grand total (0 to V) | 1 236 569.00 | 174 260.00 | 1 062 308.00 | 1 236 569.00 |
CP Shares due in less than one year | 70 889.00 | 70 889.00 | ||
CU Other investments | 59 180.00 | 59 180.00 | 59 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 903 251.00 | 903 251.00 | 903 251.00 | |
DH Retained earnings | -226 896.00 | -313 266.00 | -226 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -480.00 | 86 370.00 | -480.00 | |
DL TOTAL (I) | 675 875.00 | 676 355.00 | 675 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 216.00 | 40 216.00 | ||
DX Trade payables and related accounts | 2 831.00 | 5 423.00 | 2 831.00 | |
DY Tax and social security liabilities | 18 327.00 | 11 092.00 | 18 327.00 | |
EA Other liabilities | 325 059.00 | 325 059.00 | 325 059.00 | |
EC TOTAL (IV) | 386 434.00 | 341 575.00 | 386 434.00 | |
EE Grand total (I to V) | 1 062 308.00 | 1 017 930.00 | 1 062 308.00 | |
EG Accrued income and payables due within one year | 386 434.00 | 341 575.00 | 386 434.00 | |
EI Including equity loans | 40 216.00 | 40 216.00 | ||
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