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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PARVIS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| Name | PARVIS CONSTRUCTION |
| Siren | 441971736 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15430 |
| Management number | 2010B00074 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 200.00 | 4 200.00 | 4 200.00 | |
AT Other tangible assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 9 600.00 | 8 100.00 | 1 500.00 | 9 600.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 16 851.00 | 16 851.00 | 16 851.00 | |
CJ TOTAL (II) | 29 194.00 | 29 194.00 | 29 194.00 | |
CO Grand total (0 to V) | 38 794.00 | 8 100.00 | 30 694.00 | 38 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -68 117.00 | -11 965.00 | -68 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 353.00 | -56 151.00 | 2 353.00 | |
DL TOTAL (I) | -57 514.00 | -59 867.00 | -57 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 066.00 | 58 352.00 | 65 066.00 | |
DX Trade payables and related accounts | 13 140.00 | 6 680.00 | 13 140.00 | |
DY Tax and social security liabilities | 5 953.00 | 31 609.00 | 5 953.00 | |
EA Other liabilities | 4 048.00 | 4 048.00 | 4 048.00 | |
EC TOTAL (IV) | 88 208.00 | 100 689.00 | 88 208.00 | |
EE Grand total (I to V) | 30 694.00 | 40 822.00 | 30 694.00 | |
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