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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : PARC B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| Name | PARC B |
| Siren | 837664069 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054495 |
| Management number | 2018B01291 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 520 854.00 | 520 854.00 | 520 854.00 | |
BZ Other receivables | 104 073.00 | 104 073.00 | 104 073.00 | |
CF Cash and cash equivalents | 3 574.00 | 3 574.00 | 3 574.00 | |
CJ TOTAL (II) | 628 502.00 | 628 502.00 | 628 502.00 | |
CO Grand total (0 to V) | 628 502.00 | 628 502.00 | 628 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 272.00 | -3 272.00 | ||
DL TOTAL (I) | -2 272.00 | -2 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313 691.00 | 313 691.00 | ||
DX Trade payables and related accounts | 317 084.00 | 317 084.00 | ||
EC TOTAL (IV) | 630 775.00 | 630 775.00 | ||
EE Grand total (I to V) | 628 502.00 | 628 502.00 | ||
EG Accrued income and payables due within one year | 317 084.00 | 317 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 520 854.00 | |||
FT Inventory change (goods) | -520 854.00 | |||
FW Other purchases and external expenses | 3 272.00 | |||
GF Total Operating Expenses (II) | 3 272.00 | |||
GG - OPERATING RESULT (I - II) | -3 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 272.00 | 3 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 272.00 | -3 272.00 | ||
| 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 | 317 084.00 | 317 084.00 | 317 084.00 | |
VB VAT | 104 073.00 | 104 073.00 | 104 073.00 | |
VI Group and Associates | 313 691.00 | 313 691.00 | 313 691.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 073.00 | 104 073.00 | 104 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 630 775.00 | 317 084.00 | 313 691.00 | 630 775.00 |
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