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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : PARIS PEKIN P P NEZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | PARIS PEKIN P P NEZARD |
| Siren | 422638171 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26011 |
| Management number | 1999B06408 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 343 010.00 | 343 010.00 | 343 010.00 | |
AP Buildings | 17 388.00 | 12 029.00 | 5 359.00 | 17 388.00 |
AR Technical installations, industrial equipment and tools | 129 597.00 | 81 071.00 | 48 526.00 | 129 597.00 |
AT Other tangible assets | 300 444.00 | 191 204.00 | 109 237.00 | 300 444.00 |
BH Other financial assets | 45 146.00 | 45 146.00 | 45 146.00 | |
BJ TOTAL (I) | 835 583.00 | 284 304.00 | 551 279.00 | 835 583.00 |
BT Goods | 12 986.00 | 12 986.00 | 12 986.00 | |
BX Customers and related accounts | 37 224.00 | 18 694.00 | 18 529.00 | 37 224.00 |
BZ Other receivables | 5 736.00 | 5 736.00 | 5 736.00 | |
CF Cash and cash equivalents | 240 117.00 | 240 117.00 | 240 117.00 | |
CH Prepaid expenses | 2 794.00 | 2 794.00 | 2 794.00 | |
CJ TOTAL (II) | 298 857.00 | 18 694.00 | 280 162.00 | 298 857.00 |
CO Grand total (0 to V) | 1 134 440.00 | 302 999.00 | 831 441.00 | 1 134 440.00 |
CP Shares due in less than one year | 45 146.00 | 45 146.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 387 877.00 | 258 223.00 | 387 877.00 | |
DH Retained earnings | -13 963.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 748.00 | 143 618.00 | 47 748.00 | |
DL TOTAL (I) | 457 625.00 | 409 877.00 | 457 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 238.00 | 226 253.00 | 172 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 840.00 | 78 841.00 | 84 840.00 | |
DX Trade payables and related accounts | 30 642.00 | 31 400.00 | 30 642.00 | |
DY Tax and social security liabilities | 86 095.00 | 83 218.00 | 86 095.00 | |
EC TOTAL (IV) | 373 816.00 | 419 711.00 | 373 816.00 | |
EE Grand total (I to V) | 831 441.00 | 829 589.00 | 831 441.00 | |
EG Accrued income and payables due within one year | 202 700.00 | 248 595.00 | 202 700.00 | |
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