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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PAX-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | PAX-IMMO |
| Siren | 839942802 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5456 |
| Management number | 2018B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17690 Angoulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050 810.00 | 1 050 810.00 | 1 050 810.00 | |
044 Total Fixed Assets | 1 050 810.00 | 1 050 810.00 | 1 050 810.00 | |
072 Receivables – Other | 1 568 970.00 | 1 568 970.00 | 1 568 970.00 | |
084 Cash | 32 325.00 | 32 325.00 | 32 325.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601 295.00 | 1 601 295.00 | 1 601 295.00 | |
110 Total Assets | 2 652 105.00 | 2 652 105.00 | 2 652 105.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 143 813.00 | |||
136 Profit for the Year | 195 158.00 | |||
142 Total Equity - Total I | 1 438 971.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212 064.00 | |||
172 Other debts | 1 212 974.00 | |||
176 Total debts | 1 213 134.00 | |||
180 Liabilities Total | 2 652 105.00 | |||
199 Of which current accounts of debit partners | 1 568 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 766.00 | 2 766.00 | ||
264 Total operating expenses | 2 766.00 | 2 766.00 | ||
270 Operating profit | -2 766.00 | -2 766.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 195 158.00 | 195 158.00 | ||
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