Grow your business safely with SARL BASSET PARIZOT
All the information you need about SARL BASSET PARIZOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BASSET PARIZOT >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SARL BASSET PARIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL BASSET PARIZOT |
| Siren | 532681343 |
| Closing | 2019-06-30 |
| Registry code | 7106 |
| Registration number | B2020/000544 |
| Management number | 2011B00230 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 186 965.00 | 186 965.00 | 186 965.00 | |
AR Technical installations, industrial equipment and tools | 79 702.00 | 44 874.00 | 34 827.00 | 79 702.00 |
AT Other tangible assets | 72 374.00 | 57 020.00 | 15 354.00 | 72 374.00 |
BD Other fixed assets | 47.00 | 47.00 | 47.00 | |
BH Other financial assets | 2 432.00 | 2 432.00 | 2 432.00 | |
BJ TOTAL (I) | 341 521.00 | 101 895.00 | 239 625.00 | 341 521.00 |
BL Raw materials, supplies | 19 981.00 | 19 981.00 | 19 981.00 | |
BN Goods in progress | 33 069.00 | 33 069.00 | 33 069.00 | |
BX Customers and related accounts | 312 670.00 | 312 670.00 | 312 670.00 | |
BZ Other receivables | 41 070.00 | 41 070.00 | 41 070.00 | |
CF Cash and cash equivalents | 11 439.00 | 11 439.00 | 11 439.00 | |
CH Prepaid expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 421 209.00 | 421 209.00 | 421 209.00 | |
CO Grand total (0 to V) | 762 730.00 | 101 895.00 | 660 835.00 | 762 730.00 |
CP Shares due in less than one year | 2 432.00 | 2 432.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 85 860.00 | 176 700.00 | 85 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 462.00 | -90 840.00 | 11 462.00 | |
DL TOTAL (I) | 130 322.00 | 118 860.00 | 130 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 188.00 | 53 204.00 | 125 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 000.00 | 54 000.00 | 54 000.00 | |
DX Trade payables and related accounts | 241 798.00 | 188 318.00 | 241 798.00 | |
DY Tax and social security liabilities | 86 133.00 | 100 567.00 | 86 133.00 | |
EA Other liabilities | 23 392.00 | 5 024.00 | 23 392.00 | |
EC TOTAL (IV) | 530 512.00 | 401 115.00 | 530 512.00 | |
EE Grand total (I to V) | 660 835.00 | 519 975.00 | 660 835.00 | |
EI Including equity loans | 54 000.00 | 54 000.00 | ||
all companies in France
Complete and comprehensive database.
