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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : PARLANT FOREST EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | PARLANT FOREST EXPLOITATION |
| Siren | 449257252 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2759 |
| Management number | 2003B30074 |
| Activity code | 0220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19400 Argentat-sur-Dordogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 397.00 | |||
AH Goodwill | -397.00 | |||
AN Land | 384.00 | |||
AP Buildings | 1 313.00 | |||
AR Technical installations, industrial equipment and tools | 45 065.00 | |||
AT Other tangible assets | 104 875.00 | |||
BD Other fixed assets | 7 406.00 | |||
BH Other financial assets | 338.00 | |||
BJ TOTAL (I) | 159 383.00 | |||
BL Raw materials, supplies | 85 434.00 | |||
BR Intermediate and finished products | 57 058.00 | |||
BV Advances and down payments on orders | 275 475.00 | |||
BZ Other receivables | 205 474.00 | |||
CD Marketable securities | 19 527.00 | |||
CF Cash and cash equivalents | 286 662.00 | |||
CH Prepaid expenses | 67 289.00 | |||
CJ TOTAL (II) | 996 921.00 | |||
CO Grand total (0 to V) | 1 156 305.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 646 569.00 | 373 569.00 | 646 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 741.00 | 273 000.00 | 89 741.00 | |
DL TOTAL (I) | 746 211.00 | 656 469.00 | 746 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 465.00 | 129 701.00 | 111 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 278.00 | 1 474.00 | 2 278.00 | |
DX Trade payables and related accounts | 203 361.00 | 172 322.00 | 203 361.00 | |
DY Tax and social security liabilities | 92 987.00 | 81 495.00 | 92 987.00 | |
EC TOTAL (IV) | 410 093.00 | 384 994.00 | 410 093.00 | |
EE Grand total (I to V) | 1 156 305.00 | 1 041 464.00 | 1 156 305.00 | |
EG Accrued income and payables due within one year | 331 773.00 | 285 931.00 | 331 773.00 | |
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