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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : PARF AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | PARF'AIX |
| Siren | 495129462 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 890 |
| Management number | 2007B00625 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 902.00 | 902.00 | 902.00 | |
AF Concessions, Patents and Similar Rights | 36 000.00 | 24 787.00 | 11 213.00 | 36 000.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 741.00 | 178.00 | 563.00 | 741.00 |
AT Other tangible assets | 219 683.00 | 160 389.00 | 59 294.00 | 219 683.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 374 585.00 | 201 077.00 | 173 507.00 | 374 585.00 |
BT Goods | 215 007.00 | 215 007.00 | 215 007.00 | |
BX Customers and related accounts | 376 096.00 | 376 096.00 | 376 096.00 | |
BZ Other receivables | 174 069.00 | 174 069.00 | 174 069.00 | |
CF Cash and cash equivalents | 20 539.00 | 20 539.00 | 20 539.00 | |
CH Prepaid expenses | 12 256.00 | 12 256.00 | 12 256.00 | |
CJ TOTAL (II) | 797 967.00 | 797 967.00 | 797 967.00 | |
CO Grand total (0 to V) | 1 172 551.00 | 201 077.00 | 971 474.00 | 1 172 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -273 542.00 | -142 468.00 | -273 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 483.00 | -131 074.00 | -48 483.00 | |
DL TOTAL (I) | -282 025.00 | -233 542.00 | -282 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 490.00 | 35 621.00 | 20 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 758 153.00 | 755 016.00 | 758 153.00 | |
DX Trade payables and related accounts | 324 773.00 | 127 029.00 | 324 773.00 | |
DY Tax and social security liabilities | 150 083.00 | 80 382.00 | 150 083.00 | |
EA Other liabilities | 5 943.00 | 5 943.00 | ||
EC TOTAL (IV) | 1 253 499.00 | 998 048.00 | 1 253 499.00 | |
EE Grand total (I to V) | 971 474.00 | 764 506.00 | 971 474.00 | |
EG Accrued income and payables due within one year | 633 009.00 | 977 559.00 | 633 009.00 | |
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