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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : PACIFIC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2023-02-28 | Complete |
| 2023-03-13 | Public | 2022-10-31 | Complete |
| 2022-03-16 | Public | 2021-10-31 | Complete |
| 2021-05-26 | Public | 2020-10-31 | Complete |
| 2020-04-02 | Partially confidential | 2018-10-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-10-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-10-31 | Complete |
| Name | PACIFIC INVEST |
| Siren | 511774358 |
| Closing | 2023-02-28 |
| Registry code | 4001 |
| Registration number | 2234 |
| Management number | 2009B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2022-10-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 236 800.00 | 236 800.00 | 236 800.00 | |
CF Cash and cash equivalents | 416 495.00 | 416 495.00 | 416 495.00 | |
CJ TOTAL (II) | 653 295.00 | 653 295.00 | 653 295.00 | |
CO Grand total (0 to V) | 653 295.00 | 653 295.00 | 653 295.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 25 101.00 | 25 101.00 | 25 101.00 | |
DG Other reserves | 63 000.00 | 63 000.00 | 63 000.00 | |
DH Retained earnings | -7 436.00 | 922.00 | -7 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 047.00 | -8 358.00 | 163 047.00 | |
DL TOTAL (I) | 643 712.00 | 480 665.00 | 643 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | |||
DX Trade payables and related accounts | 7 023.00 | 3 584.00 | 7 023.00 | |
EA Other liabilities | 2 560.00 | 2 560.00 | 2 560.00 | |
EC TOTAL (IV) | 9 583.00 | 6 186.00 | 9 583.00 | |
EE Grand total (I to V) | 653 295.00 | 486 851.00 | 653 295.00 | |
EG Accrued income and payables due within one year | 9 583.00 | 6 186.00 | 9 583.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 123.00 | |||
GF Total Operating Expenses (II) | 5 123.00 | |||
GG - OPERATING RESULT (I - II) | -5 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 336 600.00 | 336 600.00 | ||
HD Total exceptional income (VII) | 336 600.00 | 336 600.00 | ||
HF Exceptional expenses on capital transactions | 168 430.00 | 168 430.00 | ||
HG Exceptional depreciation and provisions | -1.00 | -1.00 | ||
HH Total exceptional expenses (VIII) | 168 430.00 | 168 430.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 168 170.00 | 168 170.00 | ||
HK Income tax | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 336 600.00 | 336 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 553.00 | 8 358.00 | 173 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163 047.00 | -8 358.00 | 163 047.00 | |
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