Grow your business safely with SARL BASSET PARIZOT
All the information you need about SARL BASSET PARIZOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BASSET PARIZOT >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : SARL BASSET PARIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL BASSET PARIZOT |
| Siren | 532681343 |
| Closing | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000255 |
| Management number | 2011B00230 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 151 965.00 | 151 965.00 | 151 965.00 | |
AR Technical installations, industrial equipment and tools | 78 253.00 | 33 512.00 | 44 741.00 | 78 253.00 |
AT Other tangible assets | 63 826.00 | 51 497.00 | 12 328.00 | 63 826.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 2 432.00 | 2 432.00 | 2 432.00 | |
BJ TOTAL (I) | 296 508.00 | 85 010.00 | 211 498.00 | 296 508.00 |
BL Raw materials, supplies | 20 471.00 | 20 471.00 | 20 471.00 | |
BN Goods in progress | 11 102.00 | 11 102.00 | 11 102.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 235 558.00 | 235 558.00 | 235 558.00 | |
BZ Other receivables | 30 091.00 | 30 091.00 | 30 091.00 | |
CF Cash and cash equivalents | 8 413.00 | 8 413.00 | 8 413.00 | |
CH Prepaid expenses | 2 840.00 | 2 840.00 | 2 840.00 | |
CJ TOTAL (II) | 308 477.00 | 308 477.00 | 308 477.00 | |
CO Grand total (0 to V) | 604 986.00 | 85 010.00 | 519 975.00 | 604 986.00 |
CP Shares due in less than one year | 2 432.00 | 2 432.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 176 700.00 | 142 409.00 | 176 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 840.00 | 34 291.00 | -90 840.00 | |
DL TOTAL (I) | 118 860.00 | 209 700.00 | 118 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 204.00 | 90 034.00 | 53 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 000.00 | 54 000.00 | ||
DX Trade payables and related accounts | 188 318.00 | 109 852.00 | 188 318.00 | |
DY Tax and social security liabilities | 100 567.00 | 68 813.00 | 100 567.00 | |
DZ Fixed asset liabilities and related accounts | 4 950.00 | |||
EA Other liabilities | 5 024.00 | 144.00 | 5 024.00 | |
EC TOTAL (IV) | 401 115.00 | 273 795.00 | 401 115.00 | |
EE Grand total (I to V) | 519 975.00 | 483 495.00 | 519 975.00 | |
EG Accrued income and payables due within one year | 367 140.00 | 273 795.00 | 367 140.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
