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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Consolidated |
| 2021-06-28 | Public | 2020-12-31 | Consolidated |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Consolidated |
| 2017-07-26 | Public | 2016-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PARROT |
| Siren | 394149496 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62127 |
| Management number | 1994B02965 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 652 000.00 | |||
AJ Other Intangible Assets | 3 872 000.00 | |||
BJ TOTAL (I) | 362 587 000.00 | |||
CO Grand total (0 to V) | 506 642 000.00 | |||
CS Evaluated investments - equity method | 1 243 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 599 000.00 | 4 592 000.00 | 4 599 000.00 | |
DB Share, merger, contribution premiums, etc. | 331 678 000.00 | 331 134 000.00 | 331 678 000.00 | |
DL TOTAL (I) | 313 110 000.00 | 75 447 000.00 | 313 110 000.00 | |
EC TOTAL (IV) | 173 432 000.00 | 152 568 000.00 | 173 432 000.00 | |
EE Grand total (I to V) | 506 642 000.00 | 653 606 000.00 | 506 642 000.00 | |
P1 LIABILITIES - Equity | 5 195 000.00 | 4 959 000.00 | 5 195 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 186 446 000.00 | |||
GG - OPERATING RESULT (I - II) | -131 191 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 986 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | -141 372 000.00 | 1 557 000.00 | -141 372 000.00 | |
R6 Group Income (Consolidated Net Income) | -137 907 000.00 | 462 000.00 | -137 907 000.00 | |
R7 Share of minority interests (Non-group income) | -3 466 000.00 | 1 095 000.00 | -3 466 000.00 | |
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