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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PARAISONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | PARAISONS FRANCE |
| Siren | 801722000 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 8788 |
| Management number | 2014B01423 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 000.00 | 276 000.00 | 276 000.00 | |
044 Total Fixed Assets | 276 000.00 | 276 000.00 | 276 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 531.00 | 14 531.00 | 14 531.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 431.00 | 17 431.00 | 17 431.00 | |
110 Total Assets | 293 431.00 | 293 431.00 | 293 431.00 | |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
132 Other Reserves | 128 624.00 | |||
136 Profit for the Year | 41 103.00 | |||
142 Total Equity - Total I | 172 807.00 | |||
156 Loans and similar debts | 113 274.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 819.00 | |||
172 Other debts | 3 984.00 | |||
176 Total debts | 120 624.00 | |||
180 Liabilities Total | 293 431.00 | |||
195 Of which payables due in more than one year | 72 765.00 | |||
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