Grow your business safely with PACA CONCEPT IMMO
All the information you need about PACA CONCEPT IMMO to develop and secure your business in France
P
HOME >
CORPORATES
>
PACA CONCEPT IMMO >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PACA CONCEPT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | PACA CONCEPT IMMO |
| Siren | 820665305 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12368 |
| Management number | 2019B04160 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 1 449 261.00 | 1 449 261.00 | 1 449 261.00 | |
072 Receivables – Other | 17 040.00 | 17 040.00 | 17 040.00 | |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 1 467 884.00 | 1 467 884.00 | 1 467 884.00 | |
110 Total Assets | 1 467 914.00 | 1 467 914.00 | 1 467 914.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 217 840.00 | |||
136 Profit for the Year | 143 284.00 | |||
142 Total Equity - Total I | 661 223.00 | |||
156 Loans and similar debts | 126 088.00 | |||
166 Suppliers and related accounts | 63 433.00 | |||
172 Other debts | 617 170.00 | |||
176 Total debts | 806 690.00 | |||
180 Liabilities Total | 1 467 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
