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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : PARAMEDIC CONSEIL & INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-09-30 | Complete |
| Name | PARAMEDIC CONSEIL & INVEST. |
| Siren | 815073937 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 12257 |
| Management number | 2015B04501 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Franconville la Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 785.00 | 7 729.00 | 3 056.00 | 10 785.00 |
040 Financial Assets | 4 579 612.00 | 4 579 612.00 | 4 579 612.00 | |
044 Total Fixed Assets | 4 590 397.00 | 7 729.00 | 4 582 668.00 | 4 590 397.00 |
110 Total Assets | 4 590 397.00 | 7 729.00 | 4 582 668.00 | 4 590 397.00 |
120 Share or Individual Capital | 4 200 000.00 | |||
134 Retained Earnings | -8 868.00 | |||
136 Profit for the Year | -3 196.00 | |||
142 Total Equity - Total I | 4 187 936.00 | |||
172 Other debts | 394 732.00 | |||
176 Total debts | 394 732.00 | |||
180 Liabilities Total | 4 582 668.00 | |||
AB Establishment Expenses | 10 785.00 | 10 785.00 | 10 785.00 | |
AR Technical installations, industrial equipment and tools | 1 800.00 | 299.00 | 1 501.00 | 1 800.00 |
BH Other financial assets | 6 100.00 | 6 100.00 | 6 100.00 | |
BJ TOTAL (I) | 4 598 297.00 | 11 084.00 | 4 587 213.00 | 4 598 297.00 |
BV Advances and down payments on orders | 4 560.00 | 4 560.00 | 4 560.00 | |
BX Customers and related accounts | 3 440.00 | 3 440.00 | 3 440.00 | |
BZ Other receivables | 502 390.00 | 502 390.00 | 502 390.00 | |
CF Cash and cash equivalents | 260 076.00 | 260 076.00 | 260 076.00 | |
CH Prepaid expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
CJ TOTAL (II) | 772 971.00 | 772 971.00 | 772 971.00 | |
CO Grand total (0 to V) | 5 371 268.00 | 11 084.00 | 5 360 184.00 | 5 371 268.00 |
CU Other investments | 4 579 612.00 | 4 579 612.00 | 4 579 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 200 000.00 | 4 200 000.00 | 4 200 000.00 | |
DH Retained earnings | -12 064.00 | -8 868.00 | -12 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 704.00 | -3 196.00 | -57 704.00 | |
DL TOTAL (I) | 4 130 232.00 | 4 187 936.00 | 4 130 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 392.00 | 393 232.00 | 10 392.00 | |
DX Trade payables and related accounts | 32 037.00 | 32 037.00 | ||
DY Tax and social security liabilities | 1 359.00 | 1 359.00 | ||
EA Other liabilities | 1 186 164.00 | 1 500.00 | 1 186 164.00 | |
EC TOTAL (IV) | 1 229 953.00 | 394 732.00 | 1 229 953.00 | |
EE Grand total (I to V) | 5 360 184.00 | 4 582 668.00 | 5 360 184.00 | |
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