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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SPFPL PAVELITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | PAVELITO |
| Siren | 792442311 |
| Closing | 2022-12-31 |
| Registry code | 7608 |
| Registration number | 2806 |
| Management number | 2013B00472 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 583 900.00 | 34 166.00 | 2 549 734.00 | 2 583 900.00 |
BJ TOTAL (I) | 2 583 900.00 | 34 166.00 | 2 549 734.00 | 2 583 900.00 |
BZ Other receivables | 32 708.00 | 32 708.00 | 32 708.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 773 899.00 | 773 899.00 | 773 899.00 | |
CJ TOTAL (II) | 806 606.00 | 806 606.00 | 806 606.00 | |
CO Grand total (0 to V) | 3 390 506.00 | 34 166.00 | 3 356 340.00 | 3 390 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 340 000.00 | 2 340 000.00 | 2 340 000.00 | |
DD Legal reserve (1) | 118 444.00 | 59 273.00 | 118 444.00 | |
DG Other reserves | 627 340.00 | 3 859.00 | 627 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 223.00 | 1 183 412.00 | -81 223.00 | |
DL TOTAL (I) | 3 004 561.00 | 3 586 544.00 | 3 004 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 532.00 | 21 030.00 | 350 532.00 | |
DX Trade payables and related accounts | 1 248.00 | 1 052.00 | 1 248.00 | |
DY Tax and social security liabilities | 32 459.00 | |||
EC TOTAL (IV) | 351 780.00 | 54 541.00 | 351 780.00 | |
EE Grand total (I to V) | 3 356 340.00 | 3 641 085.00 | 3 356 340.00 | |
EI Including equity loans | 350 532.00 | 350 532.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 445 500.00 | 2 138 400.00 | 445 500.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 583 900.00 | |||
I4 DECREASES Grand Total | 2 583 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 445 500.00 | 2 138 400.00 | 445 500.00 | |
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