Grow your business safely with PAREIDOLIES
All the information you need about PAREIDOLIES to develop and secure your business in France
P
HOME >
CORPORATES
>
PAREIDOLIES >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : PAREIDOLIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PAREIDOLIES |
| Siren | 808668248 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14999 |
| Management number | 2014B02935 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 750.00 | 738.00 | 2 012.00 | 2 750.00 |
BJ TOTAL (I) | 2 750.00 | 738.00 | 2 012.00 | 2 750.00 |
BP Services in progress | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 18 477.00 | 18 477.00 | 18 477.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 35 794.00 | 35 794.00 | 35 794.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 55 580.00 | 55 580.00 | 55 580.00 | |
CO Grand total (0 to V) | 58 330.00 | 738.00 | 57 591.00 | 58 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 087.00 | 26 047.00 | 26 087.00 | |
DL TOTAL (I) | 31 587.00 | 31 047.00 | 31 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 506.00 | 11 821.00 | 7 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 641.00 | 3 814.00 | 3 641.00 | |
DX Trade payables and related accounts | 1 075.00 | 3 066.00 | 1 075.00 | |
DY Tax and social security liabilities | 12 030.00 | 13 590.00 | 12 030.00 | |
EA Other liabilities | 910.00 | 10.00 | 910.00 | |
EB Prepaid income (2) | 842.00 | 842.00 | ||
EC TOTAL (IV) | 26 004.00 | 32 302.00 | 26 004.00 | |
EE Grand total (I to V) | 57 591.00 | 63 349.00 | 57 591.00 | |
all companies in France
Complete and comprehensive database.
