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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : HOLDING SYLVAIN PARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Complete |
| Name | HOLDING SYLVAIN PARET |
| Siren | 848598728 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/007333 |
| Management number | 2019B00317 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 EYZIN-PINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 210 015.00 | 210 015.00 | 210 015.00 | |
BX Customers and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 17 064.00 | 17 064.00 | 17 064.00 | |
CJ TOTAL (II) | 36 059.00 | 36 059.00 | 36 059.00 | |
CO Grand total (0 to V) | 246 075.00 | 246 075.00 | 246 075.00 | |
CS Evaluated investments - equity method | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 120.00 | 33 120.00 | ||
DL TOTAL (I) | 34 120.00 | 34 120.00 | ||
DT Other Bond Issues | 189 685.00 | 189 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 150.00 | 19 150.00 | ||
DY Tax and social security liabilities | 3 120.00 | 3 120.00 | ||
EC TOTAL (IV) | 211 955.00 | 211 955.00 | ||
EE Grand total (I to V) | 246 075.00 | 246 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 600.00 | |||
FJ Net sales | 15 600.00 | |||
FR Total operating income (I) | 15 600.00 | |||
FW Other purchases and external expenses | 34 076.00 | |||
FX Taxes, duties, and similar payments | 5 610.00 | |||
GF Total Operating Expenses (II) | 39 686.00 | |||
GG - OPERATING RESULT (I - II) | -24 085.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GU Total financial expenses (VI) | 2 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 600.00 | 75 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 480.00 | 42 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 120.00 | 33 120.00 | ||
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