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BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85265 |
| Management number | 1955B03231 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 |
AF Concessions, Patents and Similar Rights | 3 358.00 | 3 358.00 | 3 358.00 | |
AH Goodwill | 38 336.00 | 38 336.00 | 38 336.00 | |
AR Technical installations, industrial equipment and tools | 213 441.00 | 205 891.00 | 7 549.00 | 213 441.00 |
AT Other tangible assets | 2 563 353.00 | 2 522 237.00 | 41 116.00 | 2 563 353.00 |
BH Other financial assets | 110 184.00 | 110 184.00 | 110 184.00 | |
BJ TOTAL (I) | 2 929 045.00 | 2 731 487.00 | 197 557.00 | 2 929 045.00 |
BX Customers and related accounts | 83 392.00 | 83 392.00 | 83 392.00 | |
BZ Other receivables | 76 845.00 | 76 845.00 | 76 845.00 | |
CF Cash and cash equivalents | 417 567.00 | 417 567.00 | 417 567.00 | |
CJ TOTAL (II) | 577 804.00 | 577 804.00 | 577 804.00 | |
CO Grand total (0 to V) | 3 506 849.00 | 2 731 487.00 | 775 362.00 | 3 506 849.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 370.00 | 370.00 | 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | ||
DD Legal reserve (1) | 3 060.00 | 3 060.00 | ||
DG Other reserves | 21 756.00 | 21 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 803.00 | 242 803.00 | ||
DL TOTAL (I) | 298 221.00 | 298 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214 749.00 | 214 749.00 | ||
DX Trade payables and related accounts | 205 028.00 | 205 028.00 | ||
DY Tax and social security liabilities | 53 876.00 | 53 876.00 | ||
EA Other liabilities | 3 487.00 | 3 487.00 | ||
EC TOTAL (IV) | 477 141.00 | 477 141.00 | ||
EE Grand total (I to V) | 775 362.00 | 775 362.00 | ||
EG Accrued income and payables due within one year | 477 141.00 | 477 141.00 | ||
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