Grow your business safely with THE PAWN
All the information you need about THE PAWN to develop and secure your business in France
T
HOME >
CORPORATES
>
THE PAWN >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : THE PAWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-05-31 | Simplified |
| Name | THE PAWN |
| Siren | 830144622 |
| Closing | 2018-05-31 |
| Registry code | 7803 |
| Registration number | 21140 |
| Management number | 2017B02976 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 932.00 | 2 269.00 | 4 663.00 | 6 932.00 |
044 Total Fixed Assets | 6 932.00 | 2 269.00 | 4 663.00 | 6 932.00 |
068 Receivables – Trade and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
072 Receivables – Other | 5 974.00 | 5 974.00 | 5 974.00 | |
080 Sellable securities | 14 143.00 | 14 143.00 | 14 143.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 32 798.00 | 32 798.00 | 32 798.00 | |
110 Total Assets | 39 731.00 | 2 269.00 | 37 462.00 | 39 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 710.00 | |||
142 Total Equity - Total I | 15 710.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
172 Other debts | 19 353.00 | |||
176 Total debts | 21 752.00 | |||
180 Liabilities Total | 37 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 932.00 | 6 932.00 | ||
492 Total Fixed Assets (Increases) | 6 932.00 | 6 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 649.00 | 15 649.00 | ||
378 Amount of deductible VAT on goods and services | 4 526.00 | 4 526.00 | ||
all companies in France
Complete and comprehensive database.
