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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PAC-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PAC-IMMO |
| Siren | 509929899 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10230 |
| Management number | 2009B00122 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13117 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
110 Total Assets | 4 655.00 | 4 655.00 | 4 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 857.00 | |||
136 Profit for the Year | -4 593.00 | |||
142 Total Equity - Total I | -12 350.00 | |||
172 Other debts | 17 005.00 | |||
180 Liabilities Total | 17 005.00 | |||
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