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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : PARFAIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Public | 2020-06-30 | Complete |
| 2019-11-26 | Public | 2019-06-30 | Complete |
| 2018-10-22 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Complete |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | PARFAIT CONSULTING |
| Siren | 419941018 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 3159 |
| Management number | 1998B00321 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 810.00 | 23 992.00 | 18 818.00 | 42 810.00 |
BH Other financial assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 52 856.00 | 23 992.00 | 28 864.00 | 52 856.00 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 177 384.00 | 177 384.00 | 177 384.00 | |
BZ Other receivables | 1 999 826.00 | 30 000.00 | 1 969 826.00 | 1 999 826.00 |
CF Cash and cash equivalents | 398 756.00 | 398 756.00 | 398 756.00 | |
CH Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
CJ TOTAL (II) | 2 578 215.00 | 30 000.00 | 2 548 215.00 | 2 578 215.00 |
CO Grand total (0 to V) | 2 631 071.00 | 53 992.00 | 2 577 079.00 | 2 631 071.00 |
CU Other investments | 9 441.00 | 9 441.00 | 9 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 000.00 | 67 000.00 | 67 000.00 | |
DD Legal reserve (1) | 6 700.00 | 6 700.00 | 6 700.00 | |
DG Other reserves | 338 996.00 | 338 996.00 | 338 996.00 | |
DH Retained earnings | 1 895 968.00 | 1 879 926.00 | 1 895 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 822.00 | 16 042.00 | 119 822.00 | |
DL TOTAL (I) | 2 428 485.00 | 2 308 664.00 | 2 428 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 694.00 | 474 738.00 | 8 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 209.00 | 18 113.00 | 19 209.00 | |
DX Trade payables and related accounts | 16 815.00 | 90 742.00 | 16 815.00 | |
DY Tax and social security liabilities | 94 723.00 | 23 759.00 | 94 723.00 | |
DZ Fixed asset liabilities and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
EA Other liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 148 594.00 | 616 321.00 | 148 594.00 | |
EE Grand total (I to V) | 2 577 079.00 | 2 924 985.00 | 2 577 079.00 | |
EG Accrued income and payables due within one year | 146 534.00 | 607 627.00 | 146 534.00 | |
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