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P HOME > CORPORATES > PACO MONTAGE > BALANCE SHEET ( 2021-05-07)

THE LIST OF BALANCE SHEET : PACO MONTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-07 Partially confidential 2019-12-31 Simplified
2019-09-10 Partially confidential 2018-12-31 Complete
2018-10-11 Public 2017-12-31 Simplified
NamePACO MONTAGE
Siren831241856
Closing2019-12-31
Registry code 4001
Registration number 2026
Management number2017B00511
Activity code 3312Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40100 Dax
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 75 063.00 75 063.00 75 063.00
072 Receivables – Other 7 497.00 7 497.00 7 497.00
084 Cash 584 647.00 584 647.00 584 647.00
096 Total Current Assets + Prepaid Expenses 667 207.00 667 207.00 667 207.00
110 Total Assets 667 207.00 667 207.00 667 207.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 1 747.00
136 Profit for the Year 314 957.00
142 Total Equity - Total I 322 205.00
166 Suppliers and related accounts 23 103.00
169 Other debts including current accounts of partners for fiscal year N 235 433.00
172 Other debts 321 900.00
176 Total debts 345 003.00
180 Liabilities Total 667 207.00

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