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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : PASCALE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-07-31 | Complete |
| 2019-12-30 | Public | 2019-07-31 | Complete |
| 2019-10-08 | Public | 2018-07-31 | Complete |
| 2019-01-28 | Public | 2017-07-31 | Complete |
| Name | PASCALE MARTIN |
| Siren | 819603937 |
| Closing | 2022-07-31 |
| Registry code | 8302 |
| Registration number | 1470 |
| Management number | 2016B00356 |
| Activity code | 0121Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83790 Pignans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 98 736.00 | 14 441.00 | 84 295.00 | 98 736.00 |
AR Technical installations, industrial equipment and tools | 110 776.00 | 63 470.00 | 47 307.00 | 110 776.00 |
AT Other tangible assets | 11 232.00 | 11 232.00 | 11 232.00 | |
AV Fixed assets in progress | 23 283.00 | 23 283.00 | 23 283.00 | |
BJ TOTAL (I) | 244 027.00 | 89 142.00 | 154 884.00 | 244 027.00 |
BP Services in progress | 148 438.00 | 148 438.00 | 148 438.00 | |
BR Intermediate and finished products | 147 013.00 | 147 013.00 | 147 013.00 | |
BX Customers and related accounts | 47.00 | 47.00 | 47.00 | |
BZ Other receivables | 3 614.00 | 3 614.00 | 3 614.00 | |
CF Cash and cash equivalents | 26 202.00 | 26 202.00 | 26 202.00 | |
CH Prepaid expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
CJ TOTAL (II) | 327 594.00 | 327 594.00 | 327 594.00 | |
CO Grand total (0 to V) | 571 621.00 | 89 142.00 | 482 479.00 | 571 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 7 532.00 | 803.00 | 7 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 891.00 | 6 729.00 | 51 891.00 | |
DJ Investment subsidies | 2 595.00 | 2 595.00 | ||
DL TOTAL (I) | 64 018.00 | 9 532.00 | 64 018.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | ||
DR TOTAL (IV) | 7 500.00 | 7 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 666.00 | 94 575.00 | 90 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 427.00 | 297 534.00 | 278 427.00 | |
DX Trade payables and related accounts | 27 623.00 | 40 054.00 | 27 623.00 | |
DY Tax and social security liabilities | 14 206.00 | 15 511.00 | 14 206.00 | |
EA Other liabilities | 38.00 | 8.00 | 38.00 | |
EC TOTAL (IV) | 410 961.00 | 447 681.00 | 410 961.00 | |
EE Grand total (I to V) | 482 479.00 | 457 213.00 | 482 479.00 | |
EG Accrued income and payables due within one year | 322 093.00 | 401 958.00 | 322 093.00 | |
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