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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : DE PAVIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| Name | DE PAVIOT |
| Siren | 909467060 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1864 |
| Management number | 2022B00176 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57220 HOLLING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 430.00 | 24 430.00 | 24 430.00 | |
044 Total Fixed Assets | 24 430.00 | 24 430.00 | 24 430.00 | |
072 Receivables – Other | 5 409.00 | 5 409.00 | 5 409.00 | |
084 Cash | 3 657.00 | 3 657.00 | 3 657.00 | |
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
110 Total Assets | 33 496.00 | 33 496.00 | 33 496.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 661.00 | |||
142 Total Equity - Total I | 1 339.00 | |||
156 Loans and similar debts | 18 614.00 | |||
166 Suppliers and related accounts | 12 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 32 158.00 | |||
180 Liabilities Total | 33 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 430.00 | |||
195 Of which payables due in more than one year | 18 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
264 Total operating expenses | 3 415.00 | 3 415.00 | ||
270 Operating profit | -3 415.00 | -3 415.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -3 661.00 | -3 661.00 | ||
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