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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : PASSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2014-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2015-12-31 | Complete |
| Name | PASSARD |
| Siren | 803307651 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 17626 |
| Management number | 2014B01203 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 750.00 | 9 750.00 | 9 750.00 | |
AP Buildings | 185 250.00 | 24 809.00 | 160 441.00 | 185 250.00 |
AR Technical installations, industrial equipment and tools | 2 200.00 | 2 130.00 | 70.00 | 2 200.00 |
AT Other tangible assets | 29 042.00 | 14 858.00 | 14 183.00 | 29 042.00 |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 227 222.00 | 41 798.00 | 185 424.00 | 227 222.00 |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 9 273.00 | 9 273.00 | 9 273.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 11 073.00 | 11 073.00 | 11 073.00 | |
CO Grand total (0 to V) | 238 295.00 | 41 798.00 | 196 497.00 | 238 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 318.00 | -24 874.00 | -22 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 670.00 | 2 556.00 | 3 670.00 | |
DL TOTAL (I) | -17 648.00 | -21 318.00 | -17 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 131.00 | 173 734.00 | 156 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 575.00 | 43 175.00 | 45 575.00 | |
DX Trade payables and related accounts | 1 781.00 | 946.00 | 1 781.00 | |
DY Tax and social security liabilities | 10 658.00 | 8 096.00 | 10 658.00 | |
EC TOTAL (IV) | 214 144.00 | 225 951.00 | 214 144.00 | |
EE Grand total (I to V) | 196 497.00 | 204 634.00 | 196 497.00 | |
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