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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL PARADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-04 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | SARL PARADA |
| Siren | 490621315 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6712 |
| Management number | 2006B00191 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Couloisy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 214.00 | 13 917.00 | 296.00 | 14 214.00 |
AT Other tangible assets | 47 276.00 | 47 276.00 | 47 276.00 | |
BH Other financial assets | 845.00 | 845.00 | 845.00 | |
BJ TOTAL (I) | 62 335.00 | 61 193.00 | 1 141.00 | 62 335.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BV Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
BX Customers and related accounts | 8 701.00 | 8 701.00 | 8 701.00 | |
BZ Other receivables | 4 476.00 | 4 476.00 | 4 476.00 | |
CF Cash and cash equivalents | 12 196.00 | 12 196.00 | 12 196.00 | |
CH Prepaid expenses | 4 011.00 | 4 011.00 | 4 011.00 | |
CJ TOTAL (II) | 29 906.00 | 29 906.00 | 29 906.00 | |
CO Grand total (0 to V) | 92 241.00 | 61 193.00 | 31 048.00 | 92 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -339.00 | -427.00 | -339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -839.00 | 88.00 | -839.00 | |
DL TOTAL (I) | 1 822.00 | 2 661.00 | 1 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 253.00 | 20 981.00 | 14 253.00 | |
DX Trade payables and related accounts | 6 413.00 | 13 603.00 | 6 413.00 | |
DY Tax and social security liabilities | 8 560.00 | 11 349.00 | 8 560.00 | |
EC TOTAL (IV) | 29 226.00 | 45 932.00 | 29 226.00 | |
EE Grand total (I to V) | 31 048.00 | 48 594.00 | 31 048.00 | |
EG Accrued income and payables due within one year | 45 932.00 | |||
EI Including equity loans | 14 253.00 | 14 253.00 | ||
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