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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : HOLDING PARMENTIER PAROIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PARMENTIER PAROIELLE |
| Siren | 414515619 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004278 |
| Management number | 2000B70427 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 754 622.00 | 754 622.00 | 754 622.00 | |
044 Total Fixed Assets | 754 622.00 | 754 622.00 | 754 622.00 | |
084 Cash | 87 740.00 | 87 740.00 | 87 740.00 | |
096 Total Current Assets + Prepaid Expenses | 87 740.00 | 87 740.00 | 87 740.00 | |
110 Total Assets | 842 362.00 | 842 362.00 | 842 362.00 | |
120 Share or Individual Capital | 596 700.00 | |||
126 Legal Reserve | 23 406.00 | |||
132 Other Reserves | 290 373.00 | |||
134 Retained Earnings | -70 781.00 | |||
136 Profit for the Year | -5 577.00 | |||
142 Total Equity - Total I | 834 120.00 | |||
166 Suppliers and related accounts | 8 242.00 | |||
176 Total debts | 8 242.00 | |||
180 Liabilities Total | 842 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 5 751.00 | 5 751.00 | ||
264 Total operating expenses | 5 751.00 | 5 751.00 | ||
270 Operating profit | -5 747.00 | -5 747.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
310 Profit or loss | -5 577.00 | -5 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 754 622.00 | 754 622.00 | ||
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