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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PARIS-VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2022-10-27 | Partially confidential | 2018-03-31 | Complete |
| 2022-10-17 | Partially confidential | 2021-03-31 | Complete |
| 2022-09-26 | Partially confidential | 2017-03-31 | Complete |
| 2020-11-27 | Partially confidential | 2020-03-31 | Complete |
| Name | PARIS-VENT |
| Siren | 813075025 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 103894 |
| Management number | 2015B17434 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| 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 |
AH Goodwill | 8 770.00 | 8 770.00 | 8 770.00 | |
AR Technical installations, industrial equipment and tools | 6 913.00 | 5 575.00 | 1 339.00 | 6 913.00 |
AT Other tangible assets | 8 433.00 | 1 111.00 | 7 322.00 | 8 433.00 |
BH Other financial assets | 3 251.00 | 3 251.00 | 3 251.00 | |
BJ TOTAL (I) | 27 368.00 | 6 685.00 | 20 682.00 | 27 368.00 |
BX Customers and related accounts | 62 194.00 | 62 194.00 | 62 194.00 | |
BZ Other receivables | 9 141.00 | 9 141.00 | 9 141.00 | |
CF Cash and cash equivalents | 60 953.00 | 60 953.00 | 60 953.00 | |
CJ TOTAL (II) | 132 289.00 | 132 289.00 | 132 289.00 | |
CO Grand total (0 to V) | 159 656.00 | 6 685.00 | 152 971.00 | 159 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 63 434.00 | 41 762.00 | 63 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 292.00 | 21 672.00 | 27 292.00 | |
DL TOTAL (I) | 100 876.00 | 73 584.00 | 100 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 621.00 | 6 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 096.00 | 3 712.00 | 4 096.00 | |
DX Trade payables and related accounts | 14 162.00 | 10 166.00 | 14 162.00 | |
DY Tax and social security liabilities | 27 216.00 | 27 735.00 | 27 216.00 | |
EC TOTAL (IV) | 52 095.00 | 41 613.00 | 52 095.00 | |
EE Grand total (I to V) | 152 971.00 | 115 197.00 | 152 971.00 | |
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