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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-11-30 | Complete |
| 2021-12-06 | Public | 2020-11-30 | Complete |
| 2020-06-19 | Public | 2019-11-30 | Complete |
| 2017-09-27 | Public | 2016-11-30 | Complete |
| Name | PAVIC |
| Siren | 802191924 |
| Closing | 2021-11-30 |
| Registry code | 3501 |
| Registration number | 4603 |
| Management number | 2014B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 448 520.00 | 448 520.00 | 448 520.00 | |
BZ Other receivables | 196 699.00 | 196 699.00 | 196 699.00 | |
CF Cash and cash equivalents | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 197 006.00 | 197 006.00 | 197 006.00 | |
CO Grand total (0 to V) | 645 526.00 | 645 526.00 | 645 526.00 | |
CS Evaluated investments - equity method | 448 520.00 | 448 520.00 | 448 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 500.00 | 450 500.00 | 450 500.00 | |
DD Legal reserve (1) | 24 793.00 | 23 345.00 | 24 793.00 | |
DG Other reserves | 93 588.00 | 87 502.00 | 93 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 996.00 | 28 963.00 | 28 996.00 | |
DL TOTAL (I) | 597 877.00 | 590 310.00 | 597 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 134.00 | 14 864.00 | 2 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 840.00 | 41 540.00 | 44 840.00 | |
DX Trade payables and related accounts | 675.00 | 414.00 | 675.00 | |
EC TOTAL (IV) | 47 649.00 | 56 819.00 | 47 649.00 | |
EE Grand total (I to V) | 645 526.00 | 647 128.00 | 645 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 915.00 | |||
GF Total Operating Expenses (II) | 915.00 | |||
GG - OPERATING RESULT (I - II) | -914.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GL Other interest and similar income | -5.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 001.00 | 30 001.00 | 30 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 005.00 | 1 038.00 | 1 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 996.00 | 28 963.00 | 28 996.00 | |
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