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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : PARIMALP SOCIETE DE PARTICIPATIONS IMMOBILIERES ALPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Complete |
| 2019-05-29 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | PARIMALP SOCIETE DE PARTICIPATIONS IMMOBILIERES ALPINES |
| Siren | 312450984 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/003648 |
| Management number | 1978B00112 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 375 463.00 | 375 463.00 | 375 463.00 | |
BJ TOTAL (I) | 375 963.00 | 375 963.00 | 375 963.00 | |
BX Customers and related accounts | 45 073.00 | 45 073.00 | 45 073.00 | |
BZ Other receivables | 1 680.00 | 1 680.00 | 1 680.00 | |
CF Cash and cash equivalents | 7 896.00 | 7 896.00 | 7 896.00 | |
CJ TOTAL (II) | 54 649.00 | 54 649.00 | 54 649.00 | |
CO Grand total (0 to V) | 430 612.00 | 430 612.00 | 430 612.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 20 068.00 | 20 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -46.00 | ||
DL TOTAL (I) | 27 644.00 | 27 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 395 466.00 | 395 466.00 | ||
DY Tax and social security liabilities | 7 503.00 | 7 503.00 | ||
EC TOTAL (IV) | 402 968.00 | 402 968.00 | ||
EE Grand total (I to V) | 430 612.00 | 430 612.00 | ||
EG Accrued income and payables due within one year | 7 503.00 | 7 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 47.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47.00 | 47.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -46.00 | ||
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