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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SAS PARCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-08-10 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| Name | SAS PARCHEMIN |
| Siren | 820430502 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 21338 |
| Management number | 2016B04526 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 400.00 | 9 400.00 | 9 400.00 | |
BJ TOTAL (I) | 109 400.00 | 109 400.00 | 109 400.00 | |
CF Cash and cash equivalents | 5 961.00 | 5 961.00 | 5 961.00 | |
CJ TOTAL (II) | 5 961.00 | 5 961.00 | 5 961.00 | |
CO Grand total (0 to V) | 115 361.00 | 115 361.00 | 115 361.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 998.00 | 5 998.00 | ||
264 Total operating expenses | 5 998.00 | 5 998.00 | ||
270 Operating profit | -5 998.00 | -5 998.00 | ||
280 Financial income | 17 400.00 | 17 400.00 | ||
310 Profit or loss | 11 401.00 | 11 401.00 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 401.00 | 11 401.00 | ||
DL TOTAL (I) | 111 401.00 | 111 401.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
EC TOTAL (IV) | 3 960.00 | 3 960.00 | ||
EE Grand total (I to V) | 115 361.00 | 115 361.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 400.00 | 9 400.00 | 9 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 960.00 | 3 960.00 | 3 960.00 | |
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