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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : PARTHENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2018-12-31 | Complete |
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | PARTHENON |
| Siren | 484881339 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019096 |
| Management number | 2005B01703 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
BB Receivables related to investments | 52 902.00 | 52 902.00 | 52 902.00 | |
BJ TOTAL (I) | 363 892.00 | 1 499.00 | 362 393.00 | 363 892.00 |
BZ Other receivables | 7 215.00 | 7 215.00 | 7 215.00 | |
CF Cash and cash equivalents | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 7 925.00 | 7 925.00 | 7 925.00 | |
CO Grand total (0 to V) | 371 817.00 | 1 499.00 | 370 318.00 | 371 817.00 |
CU Other investments | 309 491.00 | 309 491.00 | 309 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 050.00 | 10 050.00 | 10 050.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 213 395.00 | 209 755.00 | 213 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 027.00 | 3 640.00 | -5 027.00 | |
DL TOTAL (I) | 219 918.00 | 224 945.00 | 219 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 226.00 | 112 944.00 | 110 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 175.00 | 70 802.00 | 40 175.00 | |
EC TOTAL (IV) | 150 401.00 | 183 746.00 | 150 401.00 | |
EE Grand total (I to V) | 370 318.00 | 408 691.00 | 370 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 459.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 1 642.00 | |||
GG - OPERATING RESULT (I - II) | -1 642.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 386.00 | |||
GU Total financial expenses (VI) | 3 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 027.00 | 6 360.00 | 5 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 027.00 | 3 640.00 | -5 027.00 | |
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