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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SARL BASSET PARIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL BASSET PARIZOT |
| Siren | 532681343 |
| Closing | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2021/001377 |
| Management number | 2011B00230 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 186 965.00 | 186 965.00 | 186 965.00 | |
AR Technical installations, industrial equipment and tools | 81 632.00 | 56 164.00 | 25 468.00 | 81 632.00 |
AT Other tangible assets | 57 581.00 | 30 262.00 | 27 319.00 | 57 581.00 |
BD Other fixed assets | 47.00 | 47.00 | 47.00 | |
BH Other financial assets | 1 854.00 | 1 854.00 | 1 854.00 | |
BJ TOTAL (I) | 328 080.00 | 86 427.00 | 241 653.00 | 328 080.00 |
BL Raw materials, supplies | 29 249.00 | 29 249.00 | 29 249.00 | |
BN Goods in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
BX Customers and related accounts | 374 000.00 | 374 000.00 | 374 000.00 | |
BZ Other receivables | 32 240.00 | 32 240.00 | 32 240.00 | |
CF Cash and cash equivalents | 164 735.00 | 164 735.00 | 164 735.00 | |
CH Prepaid expenses | 2 461.00 | 2 461.00 | 2 461.00 | |
CJ TOTAL (II) | 620 687.00 | 620 687.00 | 620 687.00 | |
CO Grand total (0 to V) | 948 768.00 | 86 427.00 | 862 341.00 | 948 768.00 |
CP Shares due in less than one year | 1 854.00 | 1 854.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 97 322.00 | 85 860.00 | 97 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 132.00 | 11 462.00 | 90 132.00 | |
DL TOTAL (I) | 220 455.00 | 130 322.00 | 220 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 258.00 | 125 188.00 | 169 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 250.00 | 54 000.00 | 59 250.00 | |
DX Trade payables and related accounts | 238 193.00 | 241 798.00 | 238 193.00 | |
DY Tax and social security liabilities | 96 121.00 | 86 133.00 | 96 121.00 | |
EA Other liabilities | 5 784.00 | 23 392.00 | 5 784.00 | |
EB Prepaid income (2) | 73 278.00 | 73 278.00 | ||
EC TOTAL (IV) | 641 886.00 | 530 512.00 | 641 886.00 | |
EE Grand total (I to V) | 862 341.00 | 660 835.00 | 862 341.00 | |
EG Accrued income and payables due within one year | 595 500.00 | 461 772.00 | 595 500.00 | |
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