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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL J & E PARIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SARL J & E PARIZOT |
| Siren | 438874554 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2318 |
| Management number | 2001B00195 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 741.00 | 741.00 | 741.00 | |
AH Goodwill | 252 800.00 | 62 000.00 | 190 800.00 | 252 800.00 |
AR Technical installations, industrial equipment and tools | 39 551.00 | 38 320.00 | 1 231.00 | 39 551.00 |
AT Other tangible assets | 109 083.00 | 107 504.00 | 1 579.00 | 109 083.00 |
BH Other financial assets | 1 799.00 | 1 799.00 | 1 799.00 | |
BJ TOTAL (I) | 403 973.00 | 208 564.00 | 195 409.00 | 403 973.00 |
BL Raw materials, supplies | 3 984.00 | 3 984.00 | 3 984.00 | |
BT Goods | 887.00 | 887.00 | 887.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CF Cash and cash equivalents | 5 317.00 | 5 317.00 | 5 317.00 | |
CH Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 13 033.00 | 13 033.00 | 13 033.00 | |
CO Grand total (0 to V) | 417 007.00 | 208 564.00 | 208 443.00 | 417 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 71 030.00 | 69 850.00 | 71 030.00 | |
DH Retained earnings | 1 684.00 | 1 684.00 | 1 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -567.00 | 1 180.00 | -567.00 | |
DL TOTAL (I) | 80 948.00 | 81 514.00 | 80 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 266.00 | 3 896.00 | 1 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 428.00 | 120 231.00 | 91 428.00 | |
DX Trade payables and related accounts | 16 869.00 | 17 367.00 | 16 869.00 | |
DY Tax and social security liabilities | 17 712.00 | 13 670.00 | 17 712.00 | |
EA Other liabilities | 219.00 | 79.00 | 219.00 | |
EC TOTAL (IV) | 127 495.00 | 155 243.00 | 127 495.00 | |
EE Grand total (I to V) | 208 443.00 | 236 757.00 | 208 443.00 | |
EG Accrued income and payables due within one year | 127 495.00 | 155 243.00 | 127 495.00 | |
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