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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : PACEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| Name | PACEMO |
| Siren | 818464216 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2023/000866 |
| Management number | 2016B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05105 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 976.00 | 489.00 | 1 466.00 |
040 Financial Assets | 76 136.00 | 76 136.00 | 76 136.00 | |
044 Total Fixed Assets | 77 602.00 | 976.00 | 76 626.00 | 77 602.00 |
072 Receivables – Other | 151 029.00 | 151 029.00 | 151 029.00 | |
084 Cash | 100 575.00 | 100 575.00 | 100 575.00 | |
096 Total Current Assets + Prepaid Expenses | 251 604.00 | 251 604.00 | 251 604.00 | |
110 Total Assets | 329 207.00 | 976.00 | 328 230.00 | 329 207.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | 192 746.00 | |||
136 Profit for the Year | 54 585.00 | |||
142 Total Equity - Total I | 248 431.00 | |||
156 Loans and similar debts | 67 937.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 831.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 79 798.00 | |||
180 Liabilities Total | 328 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 42 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
484 DECREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 27 932.00 | 27 932.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 330.00 | 330.00 | ||
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