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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : PARADEC FRANCHISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | PARADEC FRANCHISE |
| Siren | 424298586 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8617 |
| Management number | 1999B00514 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
BJ TOTAL (I) | 106 714.00 | 106 714.00 | 106 714.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 274.00 | 274.00 | 274.00 | |
CO Grand total (0 to V) | 106 988.00 | 106 714.00 | 274.00 | 106 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -113 349.00 | -113 349.00 | -113 349.00 | |
DL TOTAL (I) | -3 349.00 | -3 349.00 | -3 349.00 | |
DX Trade payables and related accounts | 2 795.00 | 2 795.00 | 2 795.00 | |
DY Tax and social security liabilities | 828.00 | 828.00 | 828.00 | |
EC TOTAL (IV) | 3 623.00 | 3 623.00 | 3 623.00 | |
EE Grand total (I to V) | 274.00 | 274.00 | 274.00 | |
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