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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PACABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | PACABEL |
| Siren | 837507276 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6421 |
| Management number | 2018B00187 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SAINT-MAXIMIN-LA-SAINTE-BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 473.00 | 473.00 | 473.00 | |
110 Total Assets | 681.00 | 681.00 | 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 681.00 | |||
180 Liabilities Total | 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
197 Of which receivables due in more than one year | 208.00 | |||
199 Of which current accounts of debit partners | 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 319.00 | 319.00 | ||
270 Operating profit | -319.00 | -319.00 | ||
310 Profit or loss | -319.00 | -319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
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