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BALANCE SHEET (
2018-04-20)
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 | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 10877 |
| Management number | 2012B04184 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 513.00 | 8 095.00 | 4 419.00 | 12 513.00 |
044 Total Fixed Assets | 12 513.00 | 8 095.00 | 4 419.00 | 12 513.00 |
068 Receivables – Trade and related accounts | 30 235.00 | 30 235.00 | 30 235.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 15 846.00 | 15 846.00 | 15 846.00 | |
088 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 70 590.00 | 70 590.00 | 70 590.00 | |
110 Total Assets | 83 103.00 | 8 095.00 | 75 008.00 | 83 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 728.00 | |||
136 Profit for the Year | 13 722.00 | |||
142 Total Equity - Total I | 61 550.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 13 459.00 | |||
180 Liabilities Total | 75 008.00 | |||
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