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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : PAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| Name | PAJE |
| Siren | 823231295 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/003771 |
| Management number | 2016B00381 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 242.00 | 7 956.00 | 4 286.00 | 12 242.00 |
044 Total Fixed Assets | 12 242.00 | 7 956.00 | 4 286.00 | 12 242.00 |
060 Merchandise inventory | 46 108.00 | 46 108.00 | 46 108.00 | |
072 Receivables – Other | 21 026.00 | 21 026.00 | 21 026.00 | |
084 Cash | 110 022.00 | 110 022.00 | 110 022.00 | |
096 Total Current Assets + Prepaid Expenses | 177 156.00 | 177 156.00 | 177 156.00 | |
110 Total Assets | 189 398.00 | 7 956.00 | 181 442.00 | 189 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 933.00 | |||
136 Profit for the Year | 47 082.00 | |||
142 Total Equity - Total I | 152 015.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 13 870.00 | |||
176 Total debts | 29 428.00 | |||
180 Liabilities Total | 181 442.00 | |||
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