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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : PACE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | PACE 7 |
| Siren | 820486140 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 1326 |
| Management number | 2016B02061 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AP Buildings | 90 780.00 | 53 162.00 | 37 618.00 | 90 780.00 |
AR Technical installations, industrial equipment and tools | 64 602.00 | 40 846.00 | 23 756.00 | 64 602.00 |
AT Other tangible assets | 122 363.00 | 64 851.00 | 57 512.00 | 122 363.00 |
BH Other financial assets | 986.00 | 986.00 | 986.00 | |
BJ TOTAL (I) | 638 732.00 | 158 859.00 | 479 872.00 | 638 732.00 |
BT Goods | 64 296.00 | 64 296.00 | 64 296.00 | |
BX Customers and related accounts | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 55 095.00 | 55 095.00 | 55 095.00 | |
CD Marketable securities | 146 374.00 | 146 374.00 | 146 374.00 | |
CF Cash and cash equivalents | 59 731.00 | 59 731.00 | 59 731.00 | |
CH Prepaid expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
CJ TOTAL (II) | 329 394.00 | 329 394.00 | 329 394.00 | |
CO Grand total (0 to V) | 968 126.00 | 158 859.00 | 809 266.00 | 968 126.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 155 895.00 | 91 550.00 | 155 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 196.00 | 144 345.00 | 128 196.00 | |
DL TOTAL (I) | 286 291.00 | 238 095.00 | 286 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 711.00 | 479 658.00 | 384 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 830.00 | 2 830.00 | ||
DX Trade payables and related accounts | 103 997.00 | 90 838.00 | 103 997.00 | |
DY Tax and social security liabilities | 31 437.00 | 43 579.00 | 31 437.00 | |
EC TOTAL (IV) | 522 975.00 | 614 075.00 | 522 975.00 | |
EE Grand total (I to V) | 809 266.00 | 852 171.00 | 809 266.00 | |
EI Including equity loans | 2 830.00 | 2 830.00 | ||
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