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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : PAGES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-03 | Partially confidential | 2021-09-30 | Complete |
| Name | PAGES AUTO |
| Siren | 897577391 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/001849 |
| Management number | 2021B03242 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69520 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 133.00 | 168.00 | 300.00 |
BJ TOTAL (I) | 300.00 | 133.00 | 168.00 | 300.00 |
BL Raw materials, supplies | 3 611.00 | 3 611.00 | 3 611.00 | |
BX Customers and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
BZ Other receivables | 1 243.00 | 1 243.00 | 1 243.00 | |
CF Cash and cash equivalents | 9 199.00 | 9 199.00 | 9 199.00 | |
CJ TOTAL (II) | 15 842.00 | 15 842.00 | 15 842.00 | |
CO Grand total (0 to V) | 16 142.00 | 133.00 | 16 010.00 | 16 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 6 472.00 | 6 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12.00 | 6 622.00 | 12.00 | |
DL TOTAL (I) | 8 134.00 | 8 122.00 | 8 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323.00 | 2 185.00 | 323.00 | |
DX Trade payables and related accounts | 7 183.00 | 1 000.00 | 7 183.00 | |
DY Tax and social security liabilities | 310.00 | 1 818.00 | 310.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 7 876.00 | 5 003.00 | 7 876.00 | |
EE Grand total (I to V) | 16 010.00 | 13 125.00 | 16 010.00 | |
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