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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : PACCALET MUTLI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | PACCALET MUTLI SERVICES |
| Siren | 800535585 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014035 |
| Management number | 2014B00224 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42131 LA VALLA-EN-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 744.00 | 60 151.00 | 7 592.00 | 67 744.00 |
040 Financial Assets | 285 012.00 | 285 012.00 | 285 012.00 | |
044 Total Fixed Assets | 352 756.00 | 60 151.00 | 292 604.00 | 352 756.00 |
068 Receivables – Trade and related accounts | 2 410.00 | 2 008.00 | 402.00 | 2 410.00 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
080 Sellable securities | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 8 380.00 | 8 380.00 | 8 380.00 | |
096 Total Current Assets + Prepaid Expenses | 12 441.00 | 2 008.00 | 10 433.00 | 12 441.00 |
110 Total Assets | 365 197.00 | 62 160.00 | 303 037.00 | 365 197.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 040.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 23 644.00 | |||
156 Loans and similar debts | 221 434.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 397.00 | |||
172 Other debts | 56 760.00 | |||
176 Total debts | 279 393.00 | |||
180 Liabilities Total | 303 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 000.00 | |||
195 Of which payables due in more than one year | 20 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 285 000.00 | 285 000.00 | ||
490 Total Fixed Assets (Gross Value) | 67 756.00 | 67 756.00 | ||
492 Total Fixed Assets (Increases) | 285 000.00 | 285 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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