Grow your business safely with PAREV SARL
All the information you need about PAREV SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PAREV SARL >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : PAREV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Complete |
| Name | PAREV SARL |
| Siren | 392616009 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100048 |
| Management number | 1993B12567 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83 640.00 | 83 640.00 | 83 640.00 | |
AJ Other Intangible Assets | 11 072.00 | 11 072.00 | 11 072.00 | |
BJ TOTAL (I) | 94 712.00 | 83 640.00 | 11 072.00 | 94 712.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 777.00 | 777.00 | 777.00 | |
CJ TOTAL (II) | 1 609.00 | 1 609.00 | 1 609.00 | |
CO Grand total (0 to V) | 96 322.00 | 83 640.00 | 12 681.00 | 96 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | ||
DH Retained earnings | -77 185.00 | -77 185.00 | ||
DL TOTAL (I) | -16 205.00 | -16 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 887.00 | 28 887.00 | ||
EC TOTAL (IV) | 28 887.00 | 28 887.00 | ||
EE Grand total (I to V) | 12 681.00 | 12 681.00 | ||
EG Accrued income and payables due within one year | 28 867.00 | 28 867.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 94 712.00 | 94 712.00 | ||
I4 DECREASES Grand Total | 94 712.00 | |||
IO DECREASES Total including other intangible assets | 94 712.00 | |||
KD ACQUISITIONS Total including other intangible assets | 94 712.00 | 94 712.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 83 640.00 | 83 640.00 | ||
PE DEPRECIATION Total including other intangible assets | 83 640.00 | 83 640.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 832.00 | 832.00 | 832.00 | |
VI Group and Associates | 28 887.00 | 28 887.00 | 28 887.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 832.00 | 832.00 | 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 887.00 | 28 887.00 | 28 887.00 | |
all companies in France
Complete and comprehensive database.
