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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : PARIS PEKIN P P NEZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PARIS PEKIN P P NEZARD |
| Siren | 422638171 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59896 |
| Management number | 1999B06408 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 |
AH Goodwill | 343 010.00 | 343 010.00 | 343 010.00 | |
AP Buildings | 21 169.00 | 11 268.00 | 9 902.00 | 21 169.00 |
AR Technical installations, industrial equipment and tools | 81 280.00 | 39 609.00 | 41 671.00 | 81 280.00 |
AT Other tangible assets | 199 627.00 | 64 817.00 | 134 810.00 | 199 627.00 |
BH Other financial assets | 41 791.00 | 41 791.00 | 41 791.00 | |
BJ TOTAL (I) | 686 877.00 | 115 694.00 | 571 183.00 | 686 877.00 |
BT Goods | 9 527.00 | 9 527.00 | 9 527.00 | |
BX Customers and related accounts | 31 520.00 | 18 930.00 | 12 590.00 | 31 520.00 |
BZ Other receivables | 25 751.00 | 25 751.00 | 25 751.00 | |
CF Cash and cash equivalents | 24 056.00 | 24 056.00 | 24 056.00 | |
CH Prepaid expenses | 4 752.00 | 4 752.00 | 4 752.00 | |
CJ TOTAL (II) | 95 605.00 | 18 930.00 | 76 675.00 | 95 605.00 |
CO Grand total (0 to V) | 782 482.00 | 134 624.00 | 647 858.00 | 782 482.00 |
CR Shares due in more than one year | 20 613.00 | 20 613.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 106 940.00 | 68 068.00 | 106 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 954.00 | 38 872.00 | 62 954.00 | |
DL TOTAL (I) | 191 894.00 | 128 940.00 | 191 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 827.00 | 260 539.00 | 220 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 763.00 | 132 072.00 | 94 763.00 | |
DX Trade payables and related accounts | 51 270.00 | 67 241.00 | 51 270.00 | |
DY Tax and social security liabilities | 89 104.00 | 79 455.00 | 89 104.00 | |
EC TOTAL (IV) | 455 964.00 | 539 307.00 | 455 964.00 | |
EE Grand total (I to V) | 647 858.00 | 668 247.00 | 647 858.00 | |
EG Accrued income and payables due within one year | 335 495.00 | 377 056.00 | 335 495.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 121.00 | 51 685.00 | 54 121.00 | |
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