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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : PARET PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | PARET PARTICIPATION |
| Siren | 537479917 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007986 |
| Management number | 2011B01165 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 LES ROCHES-DE-CONDRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 535 346.00 | 535 346.00 | 535 346.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 638.00 | 8 638.00 | 8 638.00 | |
CJ TOTAL (II) | 8 638.00 | 8 638.00 | 8 638.00 | |
CO Grand total (0 to V) | 543 984.00 | 543 984.00 | 543 984.00 | |
CU Other investments | 535 346.00 | 535 346.00 | 535 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DE Statutory or contractual reserves | 129 924.00 | 35 309.00 | 129 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 195.00 | 94 615.00 | -3 195.00 | |
DK Regulated provisions | 12 068.00 | 9 635.00 | 12 068.00 | |
DL TOTAL (I) | 386 297.00 | 387 059.00 | 386 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 425.00 | 126 573.00 | 104 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 707.00 | 52 262.00 | 51 707.00 | |
DX Trade payables and related accounts | 1 555.00 | 1 361.00 | 1 555.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 157 687.00 | 180 199.00 | 157 687.00 | |
EE Grand total (I to V) | 543 984.00 | 567 258.00 | 543 984.00 | |
EI Including equity loans | 51 707.00 | 51 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 314.00 | |||
GF Total Operating Expenses (II) | 3 314.00 | |||
GG - OPERATING RESULT (I - II) | -3 314.00 | |||
GK Income from other securities and fixed asset receivables | 3 555.00 | |||
GP Total financial income (V) | 3 555.00 | |||
GR Interest and similar expenses | 1 002.00 | |||
GU Total financial expenses (VI) | 1 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 433.00 | 2 433.00 | 2 433.00 | |
HH Total exceptional expenses (VIII) | 2 433.00 | 2 433.00 | 2 433.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 433.00 | -2 433.00 | -2 433.00 | |
HK Income tax | 368.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 555.00 | 102 085.00 | 3 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 749.00 | 7 469.00 | 6 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 195.00 | 94 615.00 | -3 195.00 | |
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