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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LES COURS DU PARNASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2019-08-31 | Complete |
| 2022-06-03 | Public | 2020-08-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-08-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-08-31 | Complete |
| Name | LES COURS DU PARNASSE |
| Siren | 533506200 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 120721 |
| Management number | 2011B15207 |
| Activity code | 8542Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 187 096.00 | 187 096.00 | 187 096.00 | |
BZ Other receivables | 298 362.00 | 298 362.00 | 298 362.00 | |
CF Cash and cash equivalents | 45 565.00 | 45 565.00 | 45 565.00 | |
CH Prepaid expenses | 16 500.00 | 16 500.00 | 16 500.00 | |
CJ TOTAL (II) | 547 523.00 | 547 523.00 | 547 523.00 | |
CO Grand total (0 to V) | 547 523.00 | 547 523.00 | 547 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 40 355.00 | 11.00 | 40 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 451.00 | 40 345.00 | 46 451.00 | |
DL TOTAL (I) | 88 457.00 | 42 005.00 | 88 457.00 | |
DX Trade payables and related accounts | 36 194.00 | 16 432.00 | 36 194.00 | |
DY Tax and social security liabilities | 134 282.00 | 78 849.00 | 134 282.00 | |
EA Other liabilities | 21 090.00 | 26 977.00 | 21 090.00 | |
EB Prepaid income (2) | 267 500.00 | 159 769.00 | 267 500.00 | |
EC TOTAL (IV) | 459 066.00 | 282 027.00 | 459 066.00 | |
EE Grand total (I to V) | 547 523.00 | 324 032.00 | 547 523.00 | |
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