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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : Atelier Philippe Parreno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | Atelier Philippe Parreno |
| Siren | 821093473 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56069 |
| Management number | 2016B14550 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 348.00 | 13 348.00 | 13 348.00 | |
AH Goodwill | 112 597.00 | 112 597.00 | 112 597.00 | |
AR Technical installations, industrial equipment and tools | 36 854.00 | 36 526.00 | 327.00 | 36 854.00 |
AT Other tangible assets | 423 754.00 | 265 432.00 | 158 321.00 | 423 754.00 |
BH Other financial assets | 15 461.00 | 15 461.00 | 15 461.00 | |
BJ TOTAL (I) | 602 017.00 | 315 308.00 | 286 708.00 | 602 017.00 |
BN Goods in progress | 48 888.00 | 48 888.00 | 48 888.00 | |
BR Intermediate and finished products | 104 393.00 | 104 393.00 | 104 393.00 | |
BX Customers and related accounts | 645 459.00 | 645 459.00 | 645 459.00 | |
BZ Other receivables | 301 570.00 | 301 570.00 | 301 570.00 | |
CF Cash and cash equivalents | 842 263.00 | 842 263.00 | 842 263.00 | |
CH Prepaid expenses | 7 201.00 | 7 201.00 | 7 201.00 | |
CJ TOTAL (II) | 1 949 777.00 | 1 949 777.00 | 1 949 777.00 | |
CO Grand total (0 to V) | 2 551 794.00 | 315 308.00 | 2 236 486.00 | 2 551 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 521 600.00 | 521 600.00 | 521 600.00 | |
DD Legal reserve (1) | 52 160.00 | 52 160.00 | 52 160.00 | |
DG Other reserves | 1 116 680.00 | 890 787.00 | 1 116 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 292.00 | 225 892.00 | 104 292.00 | |
DL TOTAL (I) | 1 794 732.00 | 1 690 440.00 | 1 794 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 151.00 | 17 413.00 | 9 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 028.00 | 9 508.00 | 93 028.00 | |
DX Trade payables and related accounts | 172 714.00 | 329 768.00 | 172 714.00 | |
DY Tax and social security liabilities | 166 859.00 | 26 804.00 | 166 859.00 | |
EA Other liabilities | 46 274.00 | |||
EC TOTAL (IV) | 441 753.00 | 429 770.00 | 441 753.00 | |
EE Grand total (I to V) | 2 236 486.00 | 2 120 211.00 | 2 236 486.00 | |
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