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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : PARISGO CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | PARISGO CAB |
| Siren | 814969804 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17650 |
| Management number | 2015B04032 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 156.00 | 10 156.00 | 10 156.00 | |
084 Cash | 8 563.00 | 8 563.00 | 8 563.00 | |
096 Total Current Assets + Prepaid Expenses | 18 719.00 | 18 719.00 | 18 719.00 | |
110 Total Assets | 18 719.00 | 18 719.00 | 18 719.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 404.00 | |||
142 Total Equity - Total I | 3 504.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
172 Other debts | 13 236.00 | |||
176 Total debts | 15 215.00 | |||
180 Liabilities Total | 18 719.00 | |||
199 Of which current accounts of debit partners | -8 211.00 | |||
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