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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : PARQUETS METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PARQUETS METROPOLE |
| Siren | 809130925 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3813 |
| Management number | 2015B00255 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 208.00 | 205.00 | 208.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 86 910.00 | 84 973.00 | 1 937.00 | 86 910.00 |
AT Other tangible assets | 139 828.00 | 50 196.00 | 89 632.00 | 139 828.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 307 145.00 | 135 376.00 | 171 769.00 | 307 145.00 |
BR Intermediate and finished products | 25 024.00 | 25 024.00 | 25 024.00 | |
BT Goods | 30 046.00 | 30 046.00 | 30 046.00 | |
BX Customers and related accounts | 148 271.00 | 148 271.00 | 148 271.00 | |
BZ Other receivables | 44 595.00 | 44 595.00 | 44 595.00 | |
CF Cash and cash equivalents | 85 938.00 | 85 938.00 | 85 938.00 | |
CH Prepaid expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 335 297.00 | 335 297.00 | 335 297.00 | |
CO Grand total (0 to V) | 642 442.00 | 135 376.00 | 507 066.00 | 642 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 350.00 | 26 973.00 | 2 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 004.00 | -24 623.00 | 45 004.00 | |
DL TOTAL (I) | 63 854.00 | 18 850.00 | 63 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 842.00 | 156 551.00 | 111 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 694.00 | 416.00 | 694.00 | |
DX Trade payables and related accounts | 116 682.00 | 131 844.00 | 116 682.00 | |
DY Tax and social security liabilities | 88 189.00 | 56 978.00 | 88 189.00 | |
EA Other liabilities | 125 805.00 | 106 507.00 | 125 805.00 | |
EC TOTAL (IV) | 443 212.00 | 452 296.00 | 443 212.00 | |
EE Grand total (I to V) | 507 066.00 | 471 146.00 | 507 066.00 | |
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