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THE LIST OF BALANCE SHEET : PARSALIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Complete
2021-05-06 Public 2020-12-31 Complete
2020-07-13 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-26 Public 2017-12-31 Complete
NamePARSALIN
Siren753779974
Closing2017-12-31
Registry code 8401
Registration number 8467
Management number2012B01518
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84370 Bédarrides
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 34 520.00 15 959.00 18 561.00 34 520.00
BJ TOTAL (I) 382 635.00 15 959.00 366 675.00 382 635.00
BZ Other receivables 104.00 104.00 104.00
CD Marketable securities 200 740.00 200 740.00 200 740.00
CF Cash and cash equivalents 79 136.00 79 136.00 79 136.00
CH Prepaid expenses 776.00 776.00 776.00
CJ TOTAL (II) 280 756.00 280 756.00 280 756.00
CO Grand total (0 to V) 663 391.00 15 959.00 647 431.00 663 391.00
CU Other investments 348 115.00 348 115.00 348 115.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 000.00 300 000.00
DD Legal reserve (1) 30 000.00 30 000.00
DG Other reserves 266 199.00 266 199.00
DI RESULTS FOR THE YEAR (Profit or Loss) 46 939.00 46 939.00
DL TOTAL (I) 643 138.00 643 138.00
DV Miscellaneous Loans and Financial Debts (4) 1 685.00 1 685.00
DX Trade payables and related accounts 1 086.00 1 086.00
DY Tax and social security liabilities 1 523.00 1 523.00
EC TOTAL (IV) 4 294.00 4 294.00
EE Grand total (I to V) 647 431.00 647 431.00
EG Accrued income and payables due within one year 4 294.00 4 294.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 4 240.00 4 240.00 4 240.00
FJ Net sales 4 240.00 4 240.00 4 240.00
FR Total operating income (I) 4 240.00
FW Other purchases and external expenses 8 202.00
FX Taxes, duties, and similar payments 1 123.00
FZ Social Security Contributions 1 197.00
GA Operating Expenses - Depreciation and Amortization 7 061.00
GF Total Operating Expenses (II) 17 584.00
GG - OPERATING RESULT (I - II) -13 344.00
GJ Financial income from other securities and fixed asset receivables 58 560.00
GL Other interest and similar income 1 323.00
GP Total financial income (V) 59 883.00
GV - FINANCIAL INCOME (V - VI) 59 883.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 46 539.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 1 197.00 1 197.00
HA Exceptional income from management transactions 400.00 400.00
HD Total exceptional income (VII) 400.00 400.00
HI - EXCEPTIONAL RESULT (VII - VIII) 400.00 400.00
HL TOTAL REVENUE (I + III + V + VII) 64 523.00 64 523.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 584.00 17 584.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 46 939.00 46 939.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 685.00 1 685.00 1 685.00
8B Suppliers and Related Accounts 1 086.00 1 086.00 1 086.00
VQ Other Taxes, Duties, and Similar Debts 1 523.00 1 523.00 1 523.00
VT TOTAL – STATEMENT OF RECEIVABLES 880.00 880.00 880.00
VY TOTAL – STATEMENT OF LIABILITIES 4 294.00 4 294.00 4 294.00

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