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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PAKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | PAKAP |
| Siren | 824613749 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009260 |
| Management number | 2016B01816 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 177.00 | 2 514.00 | 11 663.00 | 14 177.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 14 197.00 | 2 514.00 | 11 683.00 | 14 197.00 |
BX Customers and related accounts | 75 527.00 | 75 527.00 | 75 527.00 | |
BZ Other receivables | 7 172.00 | 7 172.00 | 7 172.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 87 955.00 | 87 955.00 | 87 955.00 | |
CO Grand total (0 to V) | 102 152.00 | 2 514.00 | 99 638.00 | 102 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 21 622.00 | 21 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 164.00 | 22 122.00 | 22 164.00 | |
DL TOTAL (I) | 49 286.00 | 27 122.00 | 49 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 569.00 | 38.00 | 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 843.00 | 730.00 | 2 843.00 | |
DW Advances and down payments received on current orders | 2 436.00 | 2 436.00 | ||
DX Trade payables and related accounts | 21 149.00 | 11 251.00 | 21 149.00 | |
DY Tax and social security liabilities | 20 521.00 | 10 270.00 | 20 521.00 | |
EA Other liabilities | 2 831.00 | 2 831.00 | ||
EC TOTAL (IV) | 50 351.00 | 22 290.00 | 50 351.00 | |
EE Grand total (I to V) | 99 638.00 | 49 413.00 | 99 638.00 | |
EG Accrued income and payables due within one year | 50 351.00 | 22 290.00 | 50 351.00 | |
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