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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : PARGESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PARGESCO |
| Siren | 482323623 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3409 |
| Management number | 2012B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 284.00 | 1 284.00 | 1 284.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 299.00 | 1 284.00 | 15.00 | 1 299.00 |
BX Customers and related accounts | 11 029.00 | 11 029.00 | 11 029.00 | |
BZ Other receivables | 2 014.00 | 2 014.00 | 2 014.00 | |
CF Cash and cash equivalents | 5 498.00 | 5 498.00 | 5 498.00 | |
CJ TOTAL (II) | 18 542.00 | 18 542.00 | 18 542.00 | |
CO Grand total (0 to V) | 19 841.00 | 1 284.00 | 18 557.00 | 19 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 417.00 | 417.00 | ||
DH Retained earnings | -3 580.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 339.00 | 4 766.00 | 1 339.00 | |
DL TOTAL (I) | 10 227.00 | 8 886.00 | 10 227.00 | |
DX Trade payables and related accounts | 2 352.00 | 2 352.00 | ||
DY Tax and social security liabilities | 5 598.00 | 5 857.00 | 5 598.00 | |
EA Other liabilities | 379.00 | 379.00 | ||
EC TOTAL (IV) | 8 330.00 | 5 857.00 | 8 330.00 | |
EE Grand total (I to V) | 18 557.00 | 14 744.00 | 18 557.00 | |
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