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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : PARF AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | PARF AIX |
| Siren | 495129462 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11200 |
| Management number | 2007B00625 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 15 902.00 | 15 188.00 | 714.00 | 15 902.00 |
028 Tangible Assets | 281 962.00 | 113 914.00 | 168 048.00 | 281 962.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 400 864.00 | 129 102.00 | 271 762.00 | 400 864.00 |
060 Merchandise inventory | 262 713.00 | 262 713.00 | 262 713.00 | |
068 Receivables – Trade and related accounts | 854 076.00 | 854 076.00 | 854 076.00 | |
072 Receivables – Other | 575 478.00 | 575 478.00 | 575 478.00 | |
084 Cash | 271 161.00 | 271 161.00 | 271 161.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 1 963 810.00 | 1 963 810.00 | 1 963 810.00 | |
110 Total Assets | 2 364 674.00 | 129 102.00 | 2 235 572.00 | 2 364 674.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -98 497.00 | |||
136 Profit for the Year | 30 544.00 | |||
142 Total Equity - Total I | -27 953.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 291 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 235.00 | |||
172 Other debts | 972 209.00 | |||
176 Total debts | 2 263 524.00 | |||
180 Liabilities Total | 2 235 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 756.00 | |||
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