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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : PARAMOUNT AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-06-30 | Complete |
| 2022-05-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2019-02-22 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | PARAMOUNT AQUARIUM |
| Siren | 722038247 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 47869 |
| Management number | 1972B03824 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 803.00 | 4 325.00 | 1 478.00 | 5 803.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 82 196.00 | 79 411.00 | 2 784.00 | 82 196.00 |
AT Other tangible assets | 91 310.00 | 38 520.00 | 52 791.00 | 91 310.00 |
BH Other financial assets | 21 995.00 | 21 995.00 | 21 995.00 | |
BJ TOTAL (I) | 251 303.00 | 122 256.00 | 129 048.00 | 251 303.00 |
BT Goods | 57 942.00 | 57 942.00 | 57 942.00 | |
BX Customers and related accounts | 29 973.00 | 29 973.00 | 29 973.00 | |
BZ Other receivables | 24 848.00 | 24 848.00 | 24 848.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 136 573.00 | 136 573.00 | 136 573.00 | |
CH Prepaid expenses | 2 868.00 | 2 868.00 | 2 868.00 | |
CJ TOTAL (II) | 252 219.00 | 252 219.00 | 252 219.00 | |
CO Grand total (0 to V) | 503 522.00 | 122 256.00 | 381 267.00 | 503 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 945.00 | 14 945.00 | 14 945.00 | |
DH Retained earnings | 140 455.00 | 101 996.00 | 140 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 143.00 | 38 459.00 | 6 143.00 | |
DL TOTAL (I) | 169 928.00 | 163 785.00 | 169 928.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 603.00 | 8 188.00 | 55 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 112.00 | 52 287.00 | 40 112.00 | |
DW Advances and down payments received on current orders | 6 934.00 | 10 529.00 | 6 934.00 | |
DX Trade payables and related accounts | 57 690.00 | 78 076.00 | 57 690.00 | |
DY Tax and social security liabilities | 51 001.00 | 50 711.00 | 51 001.00 | |
EC TOTAL (IV) | 211 339.00 | 199 791.00 | 211 339.00 | |
EE Grand total (I to V) | 381 267.00 | 363 575.00 | 381 267.00 | |
EG Accrued income and payables due within one year | 157 521.00 | 199 791.00 | 157 521.00 | |
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