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THE LIST OF BALANCE SHEET : BR PACA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2022-06-30 Complete
NameBR PACA
Siren909382848
Closing2022-06-30
Registry code 3003
Registration number B2022/021702
Management number2022B00165
Activity code 4774Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30132 CAISSARGUES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 476.00 476.00 476.00
BZ Other receivables 601.00 601.00 601.00
CJ TOTAL (II) 1 077.00 1 077.00 1 077.00
CO Grand total (0 to V) 1 077.00 1 077.00 1 077.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -420.00 -420.00
DL TOTAL (I) 580.00 580.00
DU Loans and Debts from Credit Institutions (3) 21.00 21.00
DV Miscellaneous Loans and Financial Debts (4) 5.00
DY Tax and social security liabilities 27.00 27.00
EB Prepaid income (2) 448.00 448.00
EC TOTAL (IV) 497.00 497.00
EE Grand total (I to V) 1 077.00 1 077.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 5.00
FW Other purchases and external expenses 420.00
GF Total Operating Expenses (II) 420.00
GG - OPERATING RESULT (I - II) -420.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -420.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 420.00 420.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -420.00 -420.00

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