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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PAROE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | PAROE |
| Siren | 512346081 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3917 |
| Management number | 2012B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 219.00 | 2 219.00 | 2 219.00 | |
BH Other financial assets | 69.00 | 69.00 | 69.00 | |
BJ TOTAL (I) | 2 288.00 | 2 219.00 | 69.00 | 2 288.00 |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 16 398.00 | 16 398.00 | 16 398.00 | |
CJ TOTAL (II) | 17 856.00 | 17 856.00 | 17 856.00 | |
CO Grand total (0 to V) | 20 144.00 | 2 219.00 | 17 925.00 | 20 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 320.00 | 398 320.00 | ||
DD Legal reserve (1) | 19 453.00 | 19 453.00 | ||
DH Retained earnings | -434 576.00 | -434 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 316.00 | -55 316.00 | ||
DL TOTAL (I) | -72 119.00 | -72 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 047.00 | 87 047.00 | ||
DX Trade payables and related accounts | 2 698.00 | 2 698.00 | ||
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 90 045.00 | 90 045.00 | ||
EE Grand total (I to V) | 17 925.00 | 17 925.00 | ||
EG Accrued income and payables due within one year | 90 045.00 | 90 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 444.00 | |||
GF Total Operating Expenses (II) | 4 444.00 | |||
GG - OPERATING RESULT (I - II) | -4 444.00 | |||
GM Reversals of provisions and transfers of expenses | 100.00 | |||
GP Total financial income (V) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 50 463.00 | 50 463.00 | ||
HF Exceptional expenses on capital transactions | 510.00 | 510.00 | ||
HH Total exceptional expenses (VIII) | 50 973.00 | 50 973.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50 972.00 | -50 972.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101.00 | 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 417.00 | 55 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 316.00 | -55 316.00 | ||
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