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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : PASQUIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| Name | PASQUIER DEVELOPPEMENT |
| Siren | 797826872 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4772 |
| Management number | 2013B00634 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87260 Saint-Hilaire-Bonneval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 35 365.00 | 35 365.00 | 35 365.00 | |
BJ TOTAL (I) | 1 298 043.00 | 1 298 043.00 | 1 298 043.00 | |
BX Customers and related accounts | 41 045.00 | 41 045.00 | 41 045.00 | |
BZ Other receivables | 10 977.00 | 10 977.00 | 10 977.00 | |
CD Marketable securities | 501 336.00 | 501 336.00 | 501 336.00 | |
CF Cash and cash equivalents | 272 499.00 | 272 499.00 | 272 499.00 | |
CH Prepaid expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
CJ TOTAL (II) | 828 251.00 | 828 251.00 | 828 251.00 | |
CO Grand total (0 to V) | 2 126 293.00 | 2 126 293.00 | 2 126 293.00 | |
CU Other investments | 1 262 678.00 | 1 262 678.00 | 1 262 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 620 000.00 | 620 000.00 | ||
DD Legal reserve (1) | 62 000.00 | 62 000.00 | ||
DG Other reserves | 620 000.00 | 620 000.00 | ||
DH Retained earnings | 17 049.00 | 17 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 317 233.00 | 317 233.00 | ||
DL TOTAL (I) | 1 636 282.00 | 1 636 282.00 | ||
DU Loans and Debts from Credit Institutions (3) | 306 966.00 | 306 966.00 | ||
DX Trade payables and related accounts | 4 256.00 | 4 256.00 | ||
DY Tax and social security liabilities | 178 789.00 | 178 789.00 | ||
EC TOTAL (IV) | 490 012.00 | 490 012.00 | ||
EE Grand total (I to V) | 2 126 293.00 | 2 126 293.00 | ||
EG Accrued income and payables due within one year | 283 050.00 | 283 050.00 | ||
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