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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : W.PARINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | W.PARINORD |
| Siren | 433017647 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43278 |
| Management number | 2018B07442 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 604 817.00 | 604 817.00 | 604 817.00 | |
AR Technical installations, industrial equipment and tools | 13 529.00 | 13 529.00 | 13 529.00 | |
AT Other tangible assets | 347 453.00 | 276 418.00 | 71 034.00 | 347 453.00 |
BH Other financial assets | 7 415.00 | 7 415.00 | 7 415.00 | |
BJ TOTAL (I) | 973 215.00 | 289 948.00 | 683 266.00 | 973 215.00 |
BX Customers and related accounts | 321 300.00 | 34 063.00 | 287 236.00 | 321 300.00 |
BZ Other receivables | 335 561.00 | 335 561.00 | 335 561.00 | |
CF Cash and cash equivalents | 142 177.00 | 142 177.00 | 142 177.00 | |
CH Prepaid expenses | 19 311.00 | 19 311.00 | 19 311.00 | |
CJ TOTAL (II) | 818 350.00 | 34 063.00 | 784 287.00 | 818 350.00 |
CO Grand total (0 to V) | 1 791 566.00 | 324 012.00 | 1 467 554.00 | 1 791 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 173 026.00 | 173 026.00 | 173 026.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | 213 215.00 | 174 869.00 | 213 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 553.00 | 178 345.00 | 109 553.00 | |
DL TOTAL (I) | 508 295.00 | 538 742.00 | 508 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 136.00 | 44 159.00 | 11 136.00 | |
DX Trade payables and related accounts | 353 790.00 | 539 051.00 | 353 790.00 | |
DY Tax and social security liabilities | 264 544.00 | 397 474.00 | 264 544.00 | |
EA Other liabilities | 329 786.00 | 665 894.00 | 329 786.00 | |
EC TOTAL (IV) | 959 258.00 | 1 646 579.00 | 959 258.00 | |
EE Grand total (I to V) | 1 467 554.00 | 2 185 322.00 | 1 467 554.00 | |
EG Accrued income and payables due within one year | 959 258.00 | 1 635 429.00 | 959 258.00 | |
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