Grow your business safely with SAS PAVLOVNA
All the information you need about SAS PAVLOVNA to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS PAVLOVNA >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SAS PAVLOVNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | SAS PAVLOVNA |
| Siren | 843545047 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1433 |
| Management number | 2018B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 798.00 | 501 798.00 | 501 798.00 | |
044 Total Fixed Assets | 501 798.00 | 501 798.00 | 501 798.00 | |
072 Receivables – Other | 10 514.00 | 10 514.00 | 10 514.00 | |
084 Cash | 34 277.00 | 34 277.00 | 34 277.00 | |
096 Total Current Assets + Prepaid Expenses | 44 790.00 | 44 790.00 | 44 790.00 | |
110 Total Assets | 546 588.00 | 546 588.00 | 546 588.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 169 179.00 | |||
136 Profit for the Year | 247 055.00 | |||
142 Total Equity - Total I | 427 234.00 | |||
156 Loans and similar debts | 118 144.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 426.00 | |||
176 Total debts | 119 354.00 | |||
180 Liabilities Total | 546 588.00 | |||
195 Of which payables due in more than one year | 79 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 993.00 | 1 153.00 | 993.00 | |
264 Total operating expenses | 993.00 | 1 153.00 | 993.00 | |
270 Operating profit | -993.00 | -1 153.00 | -993.00 | |
280 Financial income | 250 000.00 | 102 979.00 | 250 000.00 | |
290 Exceptional income | 24 840.00 | |||
294 Financial expenses | 1 951.00 | 2 427.00 | 1 951.00 | |
300 Exceptional expenses | 24 840.00 | |||
310 Profit or loss | 247 055.00 | 99 399.00 | 247 055.00 | |
all companies in France
Complete and comprehensive database.
