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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PARQUETS METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PARQUETS METROPOLE |
| Siren | 809130925 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14817 |
| Management number | 2015B00255 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 207.00 | 207.00 | 207.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 82 301.00 | 45 439.00 | 36 862.00 | 82 301.00 |
AT Other tangible assets | 76 617.00 | 8 743.00 | 67 873.00 | 76 617.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 239 325.00 | 54 390.00 | 184 935.00 | 239 325.00 |
BR Intermediate and finished products | 18 645.00 | 18 645.00 | 18 645.00 | |
BT Goods | 29 078.00 | 29 078.00 | 29 078.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 52 689.00 | 52 689.00 | 52 689.00 | |
BZ Other receivables | 50 814.00 | 50 814.00 | 50 814.00 | |
CF Cash and cash equivalents | 28 107.00 | 28 107.00 | 28 107.00 | |
CH Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
CJ TOTAL (II) | 180 363.00 | 180 363.00 | 180 363.00 | |
CO Grand total (0 to V) | 419 689.00 | 54 390.00 | 365 299.00 | 419 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 33 737.00 | 33 737.00 | 33 737.00 | |
DH Retained earnings | -42 337.00 | -42 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 443.00 | -42 337.00 | -24 443.00 | |
DL TOTAL (I) | -16 543.00 | 7 899.00 | -16 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 167.00 | 169 272.00 | 141 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 453.00 | 19 217.00 | 6 453.00 | |
DX Trade payables and related accounts | 77 688.00 | 133 877.00 | 77 688.00 | |
DY Tax and social security liabilities | 52 088.00 | 62 486.00 | 52 088.00 | |
EA Other liabilities | 104 444.00 | 79 778.00 | 104 444.00 | |
EC TOTAL (IV) | 381 843.00 | 464 632.00 | 381 843.00 | |
EE Grand total (I to V) | 365 299.00 | 472 532.00 | 365 299.00 | |
EG Accrued income and payables due within one year | 269 765.00 | 323 910.00 | 269 765.00 | |
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