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P HOME > CORPORATES > PARSALIN > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : PARSALIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Complete
2021-05-06 Public 2020-12-31 Complete
2020-07-13 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-26 Public 2017-12-31 Complete
NamePARSALIN
Siren753779974
Closing2018-12-31
Registry code 8401
Registration number 6332
Management number2012B01518
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84370 BEDARRIDES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 34 520.00 23 095.00 11 425.00 34 520.00
BJ TOTAL (I) 34 520.00 23 095.00 11 425.00 34 520.00
BZ Other receivables 859.00 859.00 859.00
CD Marketable securities 230 728.00 230 728.00 230 728.00
CF Cash and cash equivalents 828 484.00 828 484.00 828 484.00
CH Prepaid expenses
CJ TOTAL (II) 1 060 071.00 1 060 071.00 1 060 071.00
CO Grand total (0 to V) 1 094 591.00 23 095.00 1 071 496.00 1 094 591.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 000.00 300 000.00 300 000.00
DD Legal reserve (1) 30 000.00 30 000.00 30 000.00
DG Other reserves 283 138.00 266 199.00 283 138.00
DI RESULTS FOR THE YEAR (Profit or Loss) 448 075.00 46 939.00 448 075.00
DL TOTAL (I) 1 061 213.00 643 138.00 1 061 213.00
DV Miscellaneous Loans and Financial Debts (4) 1 995.00 1 685.00 1 995.00
DX Trade payables and related accounts 501.00 1 086.00 501.00
DY Tax and social security liabilities 7 787.00 1 523.00 7 787.00
EC TOTAL (IV) 10 283.00 4 294.00 10 283.00
EE Grand total (I to V) 1 071 496.00 647 431.00 1 071 496.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 10 234.00 10 234.00 10 234.00
FJ Net sales 10 234.00 10 234.00 10 234.00
FR Total operating income (I) 10 234.00
FU Purchases of raw materials and other supplies 1 171.00
FW Other purchases and external expenses 16 568.00
FX Taxes, duties, and similar payments 1 066.00
FZ Social Security Contributions 1 318.00
GA Operating Expenses - Depreciation and Amortization 7 136.00
GF Total Operating Expenses (II) 27 259.00
GG - OPERATING RESULT (I - II) -17 025.00
GJ Financial income from other securities and fixed asset receivables 83 265.00
GL Other interest and similar income 2 843.00
GP Total financial income (V) 86 108.00
GV - FINANCIAL INCOME (V - VI) 86 108.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 69 083.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 400.00 400.00 400.00
HB Exceptional income from capital transactions 731 999.00 731 999.00
HD Total exceptional income (VII) 732 399.00 400.00 732 399.00
HF Exceptional expenses on capital transactions 348 115.00 348 115.00
HH Total exceptional expenses (VIII) 348 115.00 348 115.00
HI - EXCEPTIONAL RESULT (VII - VIII) 384 284.00 400.00 384 284.00
HK Income tax 5 292.00 5 292.00
HL TOTAL REVENUE (I + III + V + VII) 828 741.00 64 523.00 828 741.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 380 666.00 17 584.00 380 666.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 448 075.00 46 939.00 448 075.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 995.00 1 995.00 1 995.00
8B Suppliers and Related Accounts 501.00 501.00 501.00
VQ Other Taxes, Duties, and Similar Debts 7 787.00 7 787.00 7 787.00
VT TOTAL – STATEMENT OF RECEIVABLES 859.00 859.00 859.00
VY TOTAL – STATEMENT OF LIABILITIES 10 283.00 10 283.00 10 283.00

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