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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : PARISIAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2018-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | PARISIAN IMMO |
| Siren | 752145359 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3606 |
| Management number | 2012B04184 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 697.00 | 4 697.00 | 4 697.00 | |
BD Other fixed assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 34 697.00 | 34 697.00 | 34 697.00 | |
BX Customers and related accounts | 22 860.00 | 22 860.00 | 22 860.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 11 294.00 | 11 294.00 | 11 294.00 | |
CH Prepaid expenses | 401.00 | 401.00 | 401.00 | |
CJ TOTAL (II) | 34 638.00 | 34 638.00 | 34 638.00 | |
CO Grand total (0 to V) | 69 336.00 | 69 336.00 | 69 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 60 450.00 | 46 728.00 | 60 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 383.00 | 13 722.00 | 383.00 | |
DL TOTAL (I) | 61 932.00 | 61 550.00 | 61 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 397.00 | 3 255.00 | 1 397.00 | |
DX Trade payables and related accounts | 1 172.00 | 864.00 | 1 172.00 | |
DY Tax and social security liabilities | 4 834.00 | 9 339.00 | 4 834.00 | |
EC TOTAL (IV) | 7 403.00 | 13 458.00 | 7 403.00 | |
EE Grand total (I to V) | 69 336.00 | 75 008.00 | 69 336.00 | |
EG Accrued income and payables due within one year | 7 403.00 | 7 403.00 | ||
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