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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PATHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-12-24 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | PATHOS |
| Siren | 793751108 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/007089 |
| Management number | 2013B00809 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 282 299.00 | 1 282 299.00 | 1 282 299.00 | |
044 Total Fixed Assets | 1 282 299.00 | 1 282 299.00 | 1 282 299.00 | |
084 Cash | 141 050.00 | 141 050.00 | 141 050.00 | |
096 Total Current Assets + Prepaid Expenses | 141 050.00 | 141 050.00 | 141 050.00 | |
110 Total Assets | 1 423 349.00 | 1 423 349.00 | 1 423 349.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 498 996.00 | |||
136 Profit for the Year | 75 367.00 | |||
140 Regulated Provisions | 77 852.00 | |||
142 Total Equity - Total I | 663 215.00 | |||
156 Loans and similar debts | 143 493.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 428.00 | |||
172 Other debts | 615 690.00 | |||
176 Total debts | 760 134.00 | |||
180 Liabilities Total | 1 423 349.00 | |||
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