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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PARQUETS METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PARQUETS METROPOLE |
| Siren | 809130925 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16317 |
| Management number | 2015B00255 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 208.00 | 208.00 | 208.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 86 350.00 | 83 844.00 | 2 506.00 | 86 350.00 |
AT Other tangible assets | 120 182.00 | 35 718.00 | 84 464.00 | 120 182.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 286 940.00 | 119 770.00 | 167 170.00 | 286 940.00 |
BR Intermediate and finished products | 75 307.00 | 75 307.00 | 75 307.00 | |
BT Goods | 36 192.00 | 36 192.00 | 36 192.00 | |
BX Customers and related accounts | 75 096.00 | 75 096.00 | 75 096.00 | |
BZ Other receivables | 28 791.00 | 28 791.00 | 28 791.00 | |
CF Cash and cash equivalents | 87 208.00 | 87 208.00 | 87 208.00 | |
CH Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 303 976.00 | 303 976.00 | 303 976.00 | |
CO Grand total (0 to V) | 590 915.00 | 119 770.00 | 471 146.00 | 590 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 26 973.00 | 14 250.00 | 26 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 623.00 | 12 723.00 | -24 623.00 | |
DL TOTAL (I) | 18 850.00 | 43 473.00 | 18 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 551.00 | 125 323.00 | 156 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416.00 | 44.00 | 416.00 | |
DX Trade payables and related accounts | 131 844.00 | 108 493.00 | 131 844.00 | |
DY Tax and social security liabilities | 56 978.00 | 42 974.00 | 56 978.00 | |
EA Other liabilities | 106 507.00 | 135 299.00 | 106 507.00 | |
EC TOTAL (IV) | 452 296.00 | 412 132.00 | 452 296.00 | |
EE Grand total (I to V) | 471 146.00 | 455 605.00 | 471 146.00 | |
EI Including equity loans | 416.00 | 416.00 | ||
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