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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : PAROCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | PAROCAM |
| Siren | 817917131 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2393 |
| Management number | 2016D00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 137 071.00 | 1 137 071.00 | 1 137 071.00 | |
044 Total Fixed Assets | 1 137 071.00 | 1 137 071.00 | 1 137 071.00 | |
072 Receivables – Other | 46 478.00 | 46 478.00 | 46 478.00 | |
084 Cash | 17 551.00 | 17 551.00 | 17 551.00 | |
096 Total Current Assets + Prepaid Expenses | 64 030.00 | 64 030.00 | 64 030.00 | |
110 Total Assets | 1 201 101.00 | 1 201 101.00 | 1 201 101.00 | |
120 Share or Individual Capital | 523 500.00 | |||
126 Legal Reserve | 2 679.00 | |||
132 Other Reserves | 35 910.00 | |||
136 Profit for the Year | 45 794.00 | |||
142 Total Equity - Total I | 607 884.00 | |||
156 Loans and similar debts | 509 079.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 221.00 | |||
172 Other debts | 81 487.00 | |||
176 Total debts | 593 217.00 | |||
180 Liabilities Total | 1 201 101.00 | |||
195 Of which payables due in more than one year | 454 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 914.00 | 2 914.00 | ||
264 Total operating expenses | 2 914.00 | 2 914.00 | ||
270 Operating profit | -2 914.00 | -2 914.00 | ||
280 Financial income | 55 340.00 | 55 340.00 | ||
294 Financial expenses | 6 630.00 | 6 630.00 | ||
310 Profit or loss | 45 794.00 | 45 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 137 071.00 | 1 137 071.00 | ||
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