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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : PARIS PASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | PARIS PASSY |
| Siren | 552032310 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119981 |
| Management number | 1955B03231 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 602 173.00 | 602 173.00 | 602 173.00 | |
AR Technical installations, industrial equipment and tools | 78 535.00 | 73 708.00 | 4 826.00 | 78 535.00 |
AT Other tangible assets | 717 454.00 | 694 343.00 | 23 110.00 | 717 454.00 |
BH Other financial assets | 43 200.00 | 43 200.00 | 43 200.00 | |
BJ TOTAL (I) | 1 441 363.00 | 768 052.00 | 673 311.00 | 1 441 363.00 |
BX Customers and related accounts | 75 332.00 | 75 332.00 | 75 332.00 | |
BZ Other receivables | 128 384.00 | 128 384.00 | 128 384.00 | |
CF Cash and cash equivalents | 245 706.00 | 245 706.00 | 245 706.00 | |
CJ TOTAL (II) | 449 423.00 | 449 423.00 | 449 423.00 | |
CO Grand total (0 to V) | 1 890 787.00 | 768 052.00 | 1 122 735.00 | 1 890 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 303 316.00 | 303 316.00 | ||
DH Retained earnings | 319 615.00 | 319 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 518.00 | 213 518.00 | ||
DL TOTAL (I) | 845 250.00 | 845 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 923.00 | 203 923.00 | ||
DX Trade payables and related accounts | 12 942.00 | 12 942.00 | ||
DY Tax and social security liabilities | 57 278.00 | 57 278.00 | ||
EA Other liabilities | 3 339.00 | 3 339.00 | ||
EC TOTAL (IV) | 277 484.00 | 277 484.00 | ||
EE Grand total (I to V) | 1 122 735.00 | 1 122 735.00 | ||
EG Accrued income and payables due within one year | 277 484.00 | 277 484.00 | ||
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