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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PAJCZER FC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-04-30 | Simplified |
| Name | PAJCZER FC |
| Siren | 849657580 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 124740 |
| Management number | 2019B09206 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 834.00 | 2 029.00 | 4 805.00 | 6 834.00 |
BJ TOTAL (I) | 6 834.00 | 2 029.00 | 4 805.00 | 6 834.00 |
BX Customers and related accounts | 369 389.00 | 369 389.00 | 369 389.00 | |
BZ Other receivables | 4 145.00 | 4 145.00 | 4 145.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 347 982.00 | 347 982.00 | 347 982.00 | |
CJ TOTAL (II) | 721 530.00 | 721 530.00 | 721 530.00 | |
CO Grand total (0 to V) | 728 364.00 | 2 029.00 | 726 335.00 | 728 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 145 555.00 | 145 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 192.00 | 145 755.00 | 209 192.00 | |
DL TOTAL (I) | 356 947.00 | 147 755.00 | 356 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 891.00 | 29 891.00 | ||
DW Advances and down payments received on current orders | 52 884.00 | |||
DX Trade payables and related accounts | 18 519.00 | 900.00 | 18 519.00 | |
DY Tax and social security liabilities | 95 978.00 | 296 326.00 | 95 978.00 | |
EA Other liabilities | 908 173.00 | |||
EB Prepaid income (2) | 225 000.00 | 225 000.00 | ||
EC TOTAL (IV) | 369 388.00 | 1 258 283.00 | 369 388.00 | |
EE Grand total (I to V) | 726 335.00 | 1 406 038.00 | 726 335.00 | |
EG Accrued income and payables due within one year | 369 388.00 | 1 205 399.00 | 369 388.00 | |
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