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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : PACMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | PACMAT |
| Siren | 802683607 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 984 |
| Management number | 2014B00681 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 20 958.00 | 1 884.00 | 19 074.00 | 20 958.00 |
028 Tangible Assets | 165 382.00 | 128 246.00 | 37 136.00 | 165 382.00 |
040 Financial Assets | 4 453.00 | 4 453.00 | 4 453.00 | |
044 Total Fixed Assets | 270 792.00 | 130 130.00 | 140 662.00 | 270 792.00 |
050 Raw materials, supplies, in progress | 705.00 | 705.00 | 705.00 | |
060 Merchandise inventory | 3 386.00 | 3 386.00 | 3 386.00 | |
072 Receivables – Other | 33 694.00 | 33 694.00 | 33 694.00 | |
084 Cash | 113 975.00 | 113 975.00 | 113 975.00 | |
096 Total Current Assets + Prepaid Expenses | 151 759.00 | 151 759.00 | 151 759.00 | |
110 Total Assets | 422 551.00 | 130 130.00 | 292 421.00 | 422 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 657.00 | |||
136 Profit for the Year | 98 270.00 | |||
142 Total Equity - Total I | 219 027.00 | |||
156 Loans and similar debts | 5 118.00 | |||
166 Suppliers and related accounts | 30 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 332.00 | |||
172 Other debts | 38 264.00 | |||
176 Total debts | 73 394.00 | |||
180 Liabilities Total | 292 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 630.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 5.00 | 5.00 | ||
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