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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : PESCALUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | PESCALUNE |
| Siren | 498279868 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38286 |
| Management number | 2007B16521 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 940.00 | 124 940.00 | 124 940.00 | |
BZ Other receivables | 1 167.00 | 1 167.00 | 1 167.00 | |
CF Cash and cash equivalents | 960.00 | 960.00 | 960.00 | |
CJ TOTAL (II) | 2 127.00 | 2 127.00 | 2 127.00 | |
CO Grand total (0 to V) | 127 067.00 | 127 067.00 | 127 067.00 | |
CU Other investments | 124 940.00 | 124 940.00 | 124 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -207 327.00 | -206 146.00 | -207 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 738.00 | -1 181.00 | -1 738.00 | |
DL TOTAL (I) | -208 265.00 | -206 527.00 | -208 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 002.00 | 332 382.00 | 335 002.00 | |
DX Trade payables and related accounts | 330.00 | 330.00 | 330.00 | |
EC TOTAL (IV) | 335 332.00 | 332 712.00 | 335 332.00 | |
EE Grand total (I to V) | 127 067.00 | 126 185.00 | 127 067.00 | |
EG Accrued income and payables due within one year | 335 332.00 | 335 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 479.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 1 183.00 | |||
GF Total Operating Expenses (II) | 1 738.00 | |||
GG - OPERATING RESULT (I - II) | -1 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 738.00 | 1 182.00 | 1 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 738.00 | -1 181.00 | -1 738.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 167.00 | 1 167.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 167.00 | 1 167.00 | 1 167.00 | |
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