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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : PARNASSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | PARNASSA HOLDING |
| Siren | 853220606 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23083 |
| Management number | 2019B05313 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 149.00 | 57.00 | 1 092.00 | 1 149.00 |
BJ TOTAL (I) | 827 149.00 | 57.00 | 827 092.00 | 827 149.00 |
BZ Other receivables | 56 249.00 | 56 249.00 | 56 249.00 | |
CF Cash and cash equivalents | 42 478.00 | 42 478.00 | 42 478.00 | |
CJ TOTAL (II) | 98 728.00 | 98 728.00 | 98 728.00 | |
CO Grand total (0 to V) | 925 877.00 | 57.00 | 925 819.00 | 925 877.00 |
CU Other investments | 826 000.00 | 826 000.00 | 826 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 826 000.00 | 826 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 401.00 | 81 401.00 | ||
DL TOTAL (I) | 907 401.00 | 907 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 522.00 | 1 522.00 | ||
DY Tax and social security liabilities | 16 896.00 | 16 896.00 | ||
EC TOTAL (IV) | 18 418.00 | 18 418.00 | ||
EE Grand total (I to V) | 925 819.00 | 925 819.00 | ||
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