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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PARQUET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | PARQUET & CO |
| Siren | 839266137 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38876 |
| Management number | 2018B04220 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 333.00 | 134.00 | 1 199.00 | 1 333.00 |
BJ TOTAL (I) | 1 333.00 | 134.00 | 1 199.00 | 1 333.00 |
BX Customers and related accounts | 31 528.00 | 31 528.00 | 31 528.00 | |
BZ Other receivables | 5 364.00 | 5 364.00 | 5 364.00 | |
CF Cash and cash equivalents | 1 299.00 | 1 299.00 | 1 299.00 | |
CJ TOTAL (II) | 38 192.00 | 38 192.00 | 38 192.00 | |
CO Grand total (0 to V) | 39 525.00 | 134.00 | 39 391.00 | 39 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 16 603.00 | 13 543.00 | 16 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 014.00 | 3 060.00 | 7 014.00 | |
DL TOTAL (I) | 25 817.00 | 18 803.00 | 25 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | 36.00 | |
DY Tax and social security liabilities | 13 538.00 | 5 392.00 | 13 538.00 | |
EC TOTAL (IV) | 13 574.00 | 5 428.00 | 13 574.00 | |
EE Grand total (I to V) | 39 391.00 | 24 231.00 | 39 391.00 | |
EG Accrued income and payables due within one year | 13 574.00 | 5 428.00 | 13 574.00 | |
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