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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PARIS PEKIN P P NEZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PARIS PEKIN P P NEZARD |
| Siren | 422638171 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32857 |
| Management number | 1999B06408 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 343 010.00 | 343 010.00 | 343 010.00 | |
AP Buildings | 13 700.00 | 7 244.00 | 6 456.00 | 13 700.00 |
AR Technical installations, industrial equipment and tools | 108 244.00 | 49 423.00 | 58 821.00 | 108 244.00 |
AT Other tangible assets | 218 961.00 | 115 860.00 | 103 101.00 | 218 961.00 |
BH Other financial assets | 20 866.00 | 20 866.00 | 20 866.00 | |
BJ TOTAL (I) | 704 782.00 | 172 526.00 | 532 255.00 | 704 782.00 |
BT Goods | 15 201.00 | 15 201.00 | 15 201.00 | |
BX Customers and related accounts | 36 393.00 | 20 749.00 | 15 644.00 | 36 393.00 |
BZ Other receivables | 5 836.00 | 5 836.00 | 5 836.00 | |
CF Cash and cash equivalents | 33 102.00 | 33 102.00 | 33 102.00 | |
CH Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
CJ TOTAL (II) | 93 341.00 | 20 749.00 | 72 592.00 | 93 341.00 |
CO Grand total (0 to V) | 798 123.00 | 193 275.00 | 604 847.00 | 798 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 232 448.00 | 169 894.00 | 232 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 775.00 | 62 553.00 | 25 775.00 | |
DL TOTAL (I) | 280 223.00 | 254 448.00 | 280 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 562.00 | 157 389.00 | 101 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 975.00 | 104 922.00 | 75 975.00 | |
DX Trade payables and related accounts | 65 492.00 | 64 412.00 | 65 492.00 | |
DY Tax and social security liabilities | 81 596.00 | 66 539.00 | 81 596.00 | |
EC TOTAL (IV) | 324 625.00 | 393 262.00 | 324 625.00 | |
EE Grand total (I to V) | 604 847.00 | 647 710.00 | 604 847.00 | |
EG Accrued income and payables due within one year | 276 057.00 | 313 775.00 | 276 057.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 803.00 | 33 373.00 | 19 803.00 | |
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