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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : PARIS PEKIN P P NEZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PARIS PEKIN P P NEZARD |
| Siren | 422638171 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57003 |
| Management number | 1999B06408 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 343 010.00 | 343 010.00 | 343 010.00 | |
AP Buildings | 17 388.00 | 10 198.00 | 7 190.00 | 17 388.00 |
AR Technical installations, industrial equipment and tools | 112 239.00 | 62 232.00 | 50 008.00 | 112 239.00 |
AT Other tangible assets | 305 806.00 | 171 524.00 | 134 282.00 | 305 806.00 |
BH Other financial assets | 44 037.00 | 44 037.00 | 44 037.00 | |
BJ TOTAL (I) | 822 481.00 | 243 953.00 | 578 528.00 | 822 481.00 |
BT Goods | 13 090.00 | 13 090.00 | 13 090.00 | |
BX Customers and related accounts | 51 475.00 | 31 714.00 | 19 761.00 | 51 475.00 |
BZ Other receivables | 2 213.00 | 2 213.00 | 2 213.00 | |
CF Cash and cash equivalents | 214 719.00 | 214 719.00 | 214 719.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 282 775.00 | 31 714.00 | 251 061.00 | 282 775.00 |
CO Grand total (0 to V) | 1 105 256.00 | 275 667.00 | 829 589.00 | 1 105 256.00 |
CR Shares due in more than one year | 34 760.00 | 34 760.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 258 223.00 | 258 223.00 | 258 223.00 | |
DH Retained earnings | -13 963.00 | -13 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 618.00 | -13 963.00 | 143 618.00 | |
DL TOTAL (I) | 409 877.00 | 266 259.00 | 409 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 253.00 | 265 303.00 | 226 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 841.00 | 90 904.00 | 78 841.00 | |
DX Trade payables and related accounts | 31 400.00 | 39 764.00 | 31 400.00 | |
DY Tax and social security liabilities | 83 218.00 | 71 518.00 | 83 218.00 | |
EC TOTAL (IV) | 419 711.00 | 467 490.00 | 419 711.00 | |
EE Grand total (I to V) | 829 589.00 | 733 749.00 | 829 589.00 | |
EG Accrued income and payables due within one year | 248 595.00 | 442 562.00 | 248 595.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 747.00 | |||
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