Grow your business safely with PARTROIS
All the information you need about PARTROIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTROIS >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PARTROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | PARTROIS |
| Siren | 815339163 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103756 |
| Management number | 2015B26582 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 34 867.00 | 34 867.00 | 34 867.00 | |
CJ TOTAL (II) | 34 867.00 | 34 867.00 | 34 867.00 | |
CO Grand total (0 to V) | 34 870.00 | 34 870.00 | 34 870.00 | |
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 137.00 | 27 137.00 | 27 137.00 | |
DH Retained earnings | -18 407.00 | -13 239.00 | -18 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 647.00 | -5 167.00 | -5 647.00 | |
DL TOTAL (I) | 3 082.00 | 8 730.00 | 3 082.00 | |
DX Trade payables and related accounts | 5 491.00 | 5 104.00 | 5 491.00 | |
EA Other liabilities | 26 295.00 | 21 035.00 | 26 295.00 | |
EC TOTAL (IV) | 31 787.00 | 26 140.00 | 31 787.00 | |
EE Grand total (I to V) | 34 870.00 | 34 870.00 | 34 870.00 | |
EG Accrued income and payables due within one year | 31 787.00 | 26 140.00 | 31 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 711.00 | |||
FX Taxes, duties, and similar payments | 936.00 | |||
GF Total Operating Expenses (II) | 5 647.00 | |||
GG - OPERATING RESULT (I - II) | -5 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 647.00 | 5 167.00 | 5 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 647.00 | -5 167.00 | -5 647.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
I4 DECREASES Grand Total | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 492.00 | 5 492.00 | 5 492.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 295.00 | 26 295.00 | 26 295.00 | |
VC Group and associates | 34 867.00 | 34 867.00 | 34 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 867.00 | 34 867.00 | 34 867.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 787.00 | 31 787.00 | 31 787.00 | |
all companies in France
Complete and comprehensive database.
