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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : PARQUETS METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PARQUETS METROPOLE |
| Siren | 809130925 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13369 |
| Management number | 2015B00255 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 208.00 | 208.00 | 208.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 80 000.00 | 29 020.00 | 50 980.00 | 80 000.00 |
AT Other tangible assets | 75 818.00 | 3 470.00 | 72 348.00 | 75 818.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 236 225.00 | 32 698.00 | 203 528.00 | 236 225.00 |
BR Intermediate and finished products | 19 050.00 | 19 050.00 | 19 050.00 | |
BT Goods | 48 876.00 | 48 876.00 | 48 876.00 | |
BV Advances and down payments on orders | 985.00 | 985.00 | 985.00 | |
BX Customers and related accounts | 108 891.00 | 108 891.00 | 108 891.00 | |
BZ Other receivables | 65 645.00 | 65 645.00 | 65 645.00 | |
CF Cash and cash equivalents | 24 210.00 | 24 210.00 | 24 210.00 | |
CH Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 269 005.00 | 269 005.00 | 269 005.00 | |
CO Grand total (0 to V) | 505 230.00 | 32 698.00 | 472 533.00 | 505 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 33 737.00 | 33 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 338.00 | 35 237.00 | -42 338.00 | |
DL TOTAL (I) | 7 900.00 | 50 237.00 | 7 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 272.00 | 122 998.00 | 169 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 217.00 | 25 637.00 | 19 217.00 | |
DX Trade payables and related accounts | 133 877.00 | 43 058.00 | 133 877.00 | |
DY Tax and social security liabilities | 62 487.00 | 38 389.00 | 62 487.00 | |
EA Other liabilities | 79 779.00 | 34 555.00 | 79 779.00 | |
EC TOTAL (IV) | 464 633.00 | 264 638.00 | 464 633.00 | |
EE Grand total (I to V) | 472 533.00 | 314 875.00 | 472 533.00 | |
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