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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PAINGAUD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-06 | Public | 2019-11-30 | Simplified |
| 2019-03-14 | Public | 2018-11-30 | Simplified |
| 2018-02-12 | Public | 2017-11-30 | Simplified |
| 2017-02-09 | Public | 2016-11-30 | Simplified |
| Name | PAINGAUD INVESTISSEMENTS - SOCIETE EN LIQUIDATION |
| Siren | 528951015 |
| Closing | 2021-11-30 |
| Registry code | 6403 |
| Registration number | 307 |
| Management number | 2010B00898 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64450 ARGELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 183 712.00 | 183 712.00 | 183 712.00 | |
096 Total Current Assets + Prepaid Expenses | 183 712.00 | 183 712.00 | 183 712.00 | |
110 Total Assets | 183 712.00 | 183 712.00 | 183 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 158 533.00 | |||
136 Profit for the Year | 18 084.00 | |||
142 Total Equity - Total I | 177 717.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 555.00 | |||
172 Other debts | 4 555.00 | |||
176 Total debts | 5 995.00 | |||
180 Liabilities Total | 183 712.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 136 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 065.00 | 4 065.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 190.00 | 4 190.00 | ||
270 Operating profit | -4 190.00 | -4 190.00 | ||
290 Exceptional income | 136 520.00 | 136 520.00 | ||
300 Exceptional expenses | 114 245.00 | 114 245.00 | ||
310 Profit or loss | 18 084.00 | 18 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114 245.00 | 114 245.00 | ||
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