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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : PARGESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PARGESCO |
| Siren | 482323623 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3267 |
| Management number | 2012B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 284.00 | 1 284.00 | 1 284.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 299.00 | 1 284.00 | 15.00 | 1 299.00 |
BX Customers and related accounts | 6 074.00 | 6 074.00 | 6 074.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 288.00 | 15 288.00 | 15 288.00 | |
CJ TOTAL (II) | 21 362.00 | 21 362.00 | 21 362.00 | |
CO Grand total (0 to V) | 22 661.00 | 1 284.00 | 21 377.00 | 22 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 1 757.00 | 1 757.00 | 1 757.00 | |
DH Retained earnings | -247.00 | -247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 573.00 | -247.00 | 573.00 | |
DL TOTAL (I) | 10 553.00 | 9 980.00 | 10 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 910.00 | 2 910.00 | ||
DX Trade payables and related accounts | 41.00 | 41.00 | ||
DY Tax and social security liabilities | 7 874.00 | 3 968.00 | 7 874.00 | |
EC TOTAL (IV) | 10 824.00 | 3 968.00 | 10 824.00 | |
EE Grand total (I to V) | 21 377.00 | 13 948.00 | 21 377.00 | |
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