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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : PARISIAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2018-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | PARISIAN IMMO |
| Siren | 752145359 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 6209 |
| Management number | 2012B04184 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 764.00 | 5 916.00 | 3 848.00 | 9 764.00 |
044 Total Fixed Assets | 9 764.00 | 5 916.00 | 3 848.00 | 9 764.00 |
068 Receivables – Trade and related accounts | 46 406.00 | 46 406.00 | 46 406.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
088 Cash | 768.00 | |||
096 Total Current Assets + Prepaid Expenses | 56 748.00 | 56 748.00 | 56 748.00 | |
110 Total Assets | 66 512.00 | 5 916.00 | 60 596.00 | 66 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 838.00 | |||
136 Profit for the Year | 8 990.00 | |||
142 Total Equity - Total I | 47 828.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 11 904.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 60 596.00 | |||
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