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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : PAREF GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Consolidated |
| Name | PAREF GESTION |
| Siren | 380373753 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43006 |
| Management number | 1990B17725 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 477 000.00 | |||
BZ Other receivables | 272 000.00 | |||
CJ TOTAL (II) | 11 194 000.00 | |||
CO Grand total (0 to V) | 170 181 000.00 | |||
CS Evaluated investments - equity method | 17 954 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 218 000.00 | 30 218 000.00 | 30 218 000.00 | |
DB Share, merger, contribution premiums, etc. | 31 123 000.00 | 31 638 000.00 | 31 123 000.00 | |
DL TOTAL (I) | 94 219 000.00 | 110 185 000.00 | 94 219 000.00 | |
DR TOTAL (IV) | 55 514 000.00 | 66 737 000.00 | 55 514 000.00 | |
DX Trade payables and related accounts | 3 820 000.00 | 2 266 000.00 | 3 820 000.00 | |
DY Tax and social security liabilities | 2 529 000.00 | 2 176 000.00 | 2 529 000.00 | |
EA Other liabilities | 2 305 000.00 | 7 616 000.00 | 2 305 000.00 | |
EC TOTAL (IV) | 75 962 000.00 | 88 374 000.00 | 75 962 000.00 | |
EE Grand total (I to V) | 170 181 000.00 | 198 560 000.00 | 170 181 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 373 000.00 | 5 448 000.00 | 10 373 000.00 | |
P7 LIABILITIES - Retained Earnings | 22 809 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 202 000.00 | 440 000.00 | 202 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 884 000.00 | |||
FQ Other income | 158 000.00 | |||
FY Salaries and Wages | -3 488 000.00 | |||
GE Other Expenses | -739 000.00 | |||
GG - OPERATING RESULT (I - II) | 8 662 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GU Total financial expenses (VI) | -149 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 373 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 10 373 000.00 | 5 293 000.00 | 10 373 000.00 | |
R6 Group Income (Consolidated Net Income) | 10 373 000.00 | 5 448 000.00 | 10 373 000.00 | |
R7 Share of minority interests (Non-group income) | -155 000.00 | |||
R8 Net income, group share (parent company share) | 10 373 000.00 | 5 293 000.00 | 10 373 000.00 | |
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