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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PARVOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | PARVOSGES |
| Siren | 814426623 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8652 |
| Management number | 2015B01357 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 FERNEY VOLTAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 004 000.00 | 1 004 000.00 | 1 004 000.00 | |
CF Cash and cash equivalents | 4 156.00 | 4 156.00 | 4 156.00 | |
CJ TOTAL (II) | 4 156.00 | 4 156.00 | 4 156.00 | |
CO Grand total (0 to V) | 1 008 156.00 | 1 008 156.00 | 1 008 156.00 | |
CU Other investments | 1 004 000.00 | 1 004 000.00 | 1 004 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 724 000.00 | 724 000.00 | 724 000.00 | |
DH Retained earnings | -13 307.00 | -10 352.00 | -13 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 498.00 | -2 955.00 | -3 498.00 | |
DL TOTAL (I) | 707 193.00 | 710 692.00 | 707 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 962.00 | 300 962.00 | 300 962.00 | |
EC TOTAL (IV) | 300 962.00 | 300 962.00 | 300 962.00 | |
EE Grand total (I to V) | 1 008 156.00 | 1 011 654.00 | 1 008 156.00 | |
EG Accrued income and payables due within one year | 962.00 | 962.00 | 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 388.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 3 521.00 | |||
GG - OPERATING RESULT (I - II) | -3 521.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GP Total financial income (V) | 5 000.00 | |||
GR Interest and similar expenses | 4 977.00 | |||
GU Total financial expenses (VI) | 4 977.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 498.00 | 7 955.00 | 8 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 498.00 | -2 955.00 | -3 498.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 301.00 | 1.00 | 300.00 | 301.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 301.00 | 1.00 | 300.00 | 301.00 |
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