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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PARIS XVII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| Name | PARIS XVII |
| Siren | 802183756 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52820 |
| Management number | 2014B10247 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 41 400.00 | 18 515.00 | 22 885.00 | 41 400.00 |
AT Other tangible assets | 183 051.00 | 75 272.00 | 107 779.00 | 183 051.00 |
BH Other financial assets | 20 400.00 | 20 400.00 | 20 400.00 | |
BJ TOTAL (I) | 245 091.00 | 93 787.00 | 151 304.00 | 245 091.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 625 854.00 | 625 854.00 | 625 854.00 | |
CD Marketable securities | 329 597.00 | 329 597.00 | 329 597.00 | |
CH Prepaid expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
CJ TOTAL (II) | 960 282.00 | 960 282.00 | 960 282.00 | |
CO Grand total (0 to V) | 1 205 373.00 | 93 787.00 | 1 111 586.00 | 1 205 373.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 26 492.00 | 26 492.00 | 26 492.00 | |
DH Retained earnings | 12 003.00 | 12 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 798.00 | 62 003.00 | 151 798.00 | |
DL TOTAL (I) | 201 293.00 | 99 495.00 | 201 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 953.00 | 55 305.00 | 44 953.00 | |
DX Trade payables and related accounts | 803 362.00 | 106 422.00 | 803 362.00 | |
DY Tax and social security liabilities | 61 977.00 | 39 121.00 | 61 977.00 | |
EC TOTAL (IV) | 910 293.00 | 200 847.00 | 910 293.00 | |
EE Grand total (I to V) | 1 111 586.00 | 300 342.00 | 1 111 586.00 | |
| 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 | 803 362.00 | 803 362.00 | 803 362.00 | |
VG Loans with a maturity of up to one year at origin | 44 953.00 | 44 953.00 | 44 953.00 | |
VQ Other Taxes, Duties, and Similar Debts | 61 977.00 | 61 977.00 | 61 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 910 293.00 | 910 293.00 | 910 293.00 | |
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