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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PARISI PYRENEES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | PARISI PYRENEES AUTOMOBILES |
| Siren | 487598666 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012347 |
| Management number | 2005B01324 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 894.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 7 028.00 | |||
BH Other financial assets | 1 161.00 | |||
BJ TOTAL (I) | 15 084.00 | |||
BT Goods | 96 960.00 | |||
BX Customers and related accounts | 1 791.00 | |||
BZ Other receivables | 20 245.00 | |||
CF Cash and cash equivalents | 49 294.00 | |||
CH Prepaid expenses | 789.00 | |||
CJ TOTAL (II) | 169 080.00 | |||
CO Grand total (0 to V) | 184 164.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1.00 | 1 000.00 | |
DG Other reserves | 46 686.00 | 26 578.00 | 46 686.00 | |
DH Retained earnings | -8 119.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 951.00 | 29 227.00 | 3 951.00 | |
DL TOTAL (I) | 61 638.00 | 57 686.00 | 61 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 500.00 | 135.00 | 86 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 246.00 | |||
DX Trade payables and related accounts | 17 015.00 | 42 492.00 | 17 015.00 | |
DY Tax and social security liabilities | 15 464.00 | 5 445.00 | 15 464.00 | |
EA Other liabilities | 3 546.00 | 31 100.00 | 3 546.00 | |
EC TOTAL (IV) | 122 526.00 | 85 419.00 | 122 526.00 | |
EE Grand total (I to V) | 184 164.00 | 143 106.00 | 184 164.00 | |
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