Grow your business safely with SARL J & E PARIZOT
All the information you need about SARL J & E PARIZOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL J & E PARIZOT >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SARL J & E PARIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SARL J & E PARIZOT |
| Siren | 438874554 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2773 |
| Management number | 2001B00195 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 741.00 | 741.00 | 741.00 | |
AH Goodwill | 252 800.00 | 172 800.00 | 80 000.00 | 252 800.00 |
AR Technical installations, industrial equipment and tools | 39 551.00 | 38 647.00 | 903.00 | 39 551.00 |
AT Other tangible assets | 109 083.00 | 108 773.00 | 310.00 | 109 083.00 |
BH Other financial assets | 1 799.00 | 1 799.00 | 1 799.00 | |
BJ TOTAL (I) | 403 973.00 | 320 961.00 | 83 012.00 | 403 973.00 |
BL Raw materials, supplies | 3 899.00 | 3 899.00 | 3 899.00 | |
BT Goods | 943.00 | 943.00 | 943.00 | |
BZ Other receivables | 1 240.00 | 1 240.00 | 1 240.00 | |
CF Cash and cash equivalents | 5 385.00 | 5 385.00 | 5 385.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 11 502.00 | 11 502.00 | 11 502.00 | |
CO Grand total (0 to V) | 415 475.00 | 320 961.00 | 94 514.00 | 415 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 70 463.00 | 71 030.00 | 70 463.00 | |
DH Retained earnings | 1 684.00 | 1 684.00 | 1 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 872.00 | -567.00 | -85 872.00 | |
DL TOTAL (I) | -4 925.00 | 80 948.00 | -4 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 177.00 | 1 266.00 | 5 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 959.00 | 91 428.00 | 60 959.00 | |
DX Trade payables and related accounts | 14 888.00 | 16 869.00 | 14 888.00 | |
DY Tax and social security liabilities | 18 033.00 | 17 712.00 | 18 033.00 | |
EA Other liabilities | 381.00 | 219.00 | 381.00 | |
EC TOTAL (IV) | 99 439.00 | 127 495.00 | 99 439.00 | |
EE Grand total (I to V) | 94 514.00 | 208 443.00 | 94 514.00 | |
EG Accrued income and payables due within one year | 99 439.00 | 127 495.00 | 99 439.00 | |
all companies in France
Complete and comprehensive database.
