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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ENTREPRISE PARACINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Partially confidential | 2020-03-31 | Simplified |
| 2017-06-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | ENTREPRISE PARACINI |
| Siren | 813242914 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 1311 |
| Management number | 2015B00444 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 CHAMBORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 894.00 | 432.00 | 1 462.00 | 1 894.00 |
044 Total Fixed Assets | 1 894.00 | 432.00 | 1 462.00 | 1 894.00 |
050 Raw materials, supplies, in progress | 6 095.00 | 6 095.00 | 6 095.00 | |
068 Receivables – Trade and related accounts | 4 685.00 | 4 685.00 | 4 685.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 48 187.00 | 48 187.00 | 48 187.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 60 378.00 | 60 378.00 | 60 378.00 | |
110 Total Assets | 62 273.00 | 432.00 | 61 841.00 | 62 273.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 141.00 | |||
132 Other Reserves | 2 672.00 | |||
136 Profit for the Year | 14 535.00 | |||
142 Total Equity - Total I | 20 848.00 | |||
156 Loans and similar debts | 39.00 | |||
164 Advances and down payments received on current orders | 6 614.00 | |||
166 Suppliers and related accounts | 5 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 189.00 | |||
172 Other debts | 28 943.00 | |||
176 Total debts | 40 993.00 | |||
180 Liabilities Total | 61 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
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