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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : HOLDING PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING PARMENTIER |
| Siren | 823952874 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2786 |
| Management number | 2016B01288 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 322 586.00 | 322 586.00 | 322 586.00 | |
CF Cash and cash equivalents | 181 905.00 | 181 905.00 | 181 905.00 | |
CJ TOTAL (II) | 504 491.00 | 504 491.00 | 504 491.00 | |
CO Grand total (0 to V) | 514 491.00 | 514 491.00 | 514 491.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 32 932.00 | 32 932.00 | ||
DH Retained earnings | 1 697.00 | 1 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 738.00 | 265 738.00 | ||
DL TOTAL (I) | 498 367.00 | 498 367.00 | ||
DX Trade payables and related accounts | 168.00 | 168.00 | ||
DY Tax and social security liabilities | 15 956.00 | 15 956.00 | ||
EC TOTAL (IV) | 16 124.00 | 16 124.00 | ||
EE Grand total (I to V) | 514 491.00 | 514 491.00 | ||
EG Accrued income and payables due within one year | 16 124.00 | 16 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 179.00 | 30 179.00 | 30 179.00 | |
FJ Net sales | 30 179.00 | 30 179.00 | 30 179.00 | |
FR Total operating income (I) | 30 179.00 | |||
FW Other purchases and external expenses | 3 625.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
FY Salaries and Wages | 16 998.00 | |||
FZ Social Security Contributions | 8 229.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 29 476.00 | |||
GG - OPERATING RESULT (I - II) | 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 450 000.00 | 450 000.00 | ||
HD Total exceptional income (VII) | 450 000.00 | 450 000.00 | ||
HF Exceptional expenses on capital transactions | 180 000.00 | 180 000.00 | ||
HH Total exceptional expenses (VIII) | 180 000.00 | 180 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 270 000.00 | 270 000.00 | ||
HK Income tax | 4 965.00 | 4 965.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 480 179.00 | 480 179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 441.00 | 214 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 265 738.00 | 265 738.00 | ||
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