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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : PARMAN 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PARMAN 3 |
| Siren | 802673178 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39443 |
| Management number | 2014B11652 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 660 159.00 | 660 159.00 | 660 159.00 | |
CF Cash and cash equivalents | 26 534.00 | 26 534.00 | 26 534.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 26 703.00 | 26 703.00 | 26 703.00 | |
CO Grand total (0 to V) | 686 862.00 | 686 862.00 | 686 862.00 | |
CU Other investments | 660 123.00 | 660 123.00 | 660 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 748 139.00 | 748 139.00 | 748 139.00 | |
DH Retained earnings | -59 917.00 | -44 491.00 | -59 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 429.00 | -15 425.00 | -7 429.00 | |
DL TOTAL (I) | 680 793.00 | 688 222.00 | 680 793.00 | |
DX Trade payables and related accounts | 6 069.00 | 9 548.00 | 6 069.00 | |
EC TOTAL (IV) | 6 069.00 | 9 548.00 | 6 069.00 | |
EE Grand total (I to V) | 686 862.00 | 697 771.00 | 686 862.00 | |
EG Accrued income and payables due within one year | 6 069.00 | 9 548.00 | 6 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 353.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 429.00 | |||
GG - OPERATING RESULT (I - II) | -7 429.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 429.00 | 15 426.00 | 7 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 429.00 | -15 425.00 | -7 429.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 069.00 | 6 069.00 | 6 069.00 | |
UT Other financial assets | 35.00 | 35.00 | 35.00 | |
VS Prepaid expenses | 170.00 | 170.00 | 170.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205.00 | 170.00 | 35.00 | 205.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 069.00 | 6 069.00 | 6 069.00 | |
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