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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : PAVAGEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2019-12-31 | Complete |
| Name | PAVAGEX |
| Siren | 790466536 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7944 |
| Management number | 2013B00040 |
| Activity code | 4211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 115.00 | 2 809.00 | 3 305.00 | 6 115.00 |
AT Other tangible assets | 40 547.00 | 26 638.00 | 13 909.00 | 40 547.00 |
BH Other financial assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 47 072.00 | 29 447.00 | 17 624.00 | 47 072.00 |
BX Customers and related accounts | 69 352.00 | 69 352.00 | 69 352.00 | |
BZ Other receivables | 77 206.00 | 77 206.00 | 77 206.00 | |
CF Cash and cash equivalents | 253 654.00 | 253 654.00 | 253 654.00 | |
CH Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
CJ TOTAL (II) | 401 406.00 | 401 406.00 | 401 406.00 | |
CO Grand total (0 to V) | 448 478.00 | 29 447.00 | 419 030.00 | 448 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 416 280.00 | 262 375.00 | 416 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 853.00 | 153 904.00 | -73 853.00 | |
DL TOTAL (I) | 349 028.00 | 422 881.00 | 349 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 039.00 | 8 468.00 | 6 039.00 | |
DX Trade payables and related accounts | 6 042.00 | 56 743.00 | 6 042.00 | |
DY Tax and social security liabilities | 57 919.00 | 49 678.00 | 57 919.00 | |
EA Other liabilities | 2 252.00 | |||
EC TOTAL (IV) | 70 002.00 | 117 142.00 | 70 002.00 | |
EE Grand total (I to V) | 419 030.00 | 540 024.00 | 419 030.00 | |
EG Accrued income and payables due within one year | 70 002.00 | 117 142.00 | 70 002.00 | |
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