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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : PARIS PEKIN P P NEZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PARIS PEKIN P P NEZARD |
| Siren | 422638171 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15110 |
| Management number | 1999B06408 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 343 010.00 | 343 010.00 | 343 010.00 | |
AP Buildings | 21 169.00 | 13 138.00 | 8 031.00 | 21 169.00 |
AR Technical installations, industrial equipment and tools | 112 380.00 | 52 758.00 | 59 622.00 | 112 380.00 |
AT Other tangible assets | 210 331.00 | 91 290.00 | 119 041.00 | 210 331.00 |
BH Other financial assets | 42 461.00 | 42 461.00 | 42 461.00 | |
BJ TOTAL (I) | 729 351.00 | 157 187.00 | 572 164.00 | 729 351.00 |
BT Goods | 13 823.00 | 13 823.00 | 13 823.00 | |
BX Customers and related accounts | 41 027.00 | 24 589.00 | 16 438.00 | 41 027.00 |
BZ Other receivables | 22 417.00 | 22 417.00 | 22 417.00 | |
CF Cash and cash equivalents | 17 830.00 | 17 830.00 | 17 830.00 | |
CH Prepaid expenses | 5 037.00 | 5 037.00 | 5 037.00 | |
CJ TOTAL (II) | 100 134.00 | 24 589.00 | 75 546.00 | 100 134.00 |
CO Grand total (0 to V) | 829 486.00 | 181 776.00 | 647 710.00 | 829 486.00 |
CP Shares due in less than one year | -10.00 | -10.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 169 894.00 | 106 940.00 | 169 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 553.00 | 62 954.00 | 62 553.00 | |
DL TOTAL (I) | 254 448.00 | 191 894.00 | 254 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 389.00 | 220 827.00 | 157 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 922.00 | 94 763.00 | 104 922.00 | |
DX Trade payables and related accounts | 64 412.00 | 51 270.00 | 64 412.00 | |
DY Tax and social security liabilities | 66 539.00 | 89 104.00 | 66 539.00 | |
EC TOTAL (IV) | 393 262.00 | 455 964.00 | 393 262.00 | |
EE Grand total (I to V) | 647 710.00 | 647 858.00 | 647 710.00 | |
EG Accrued income and payables due within one year | 313 775.00 | 335 495.00 | 313 775.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 373.00 | 54 121.00 | 33 373.00 | |
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