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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : PARIS BOURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| 2018-06-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | PARIS BOURSE |
| Siren | 829416726 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 115031 |
| Management number | 2017B10770 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 24 310.00 | 14 036.00 | 10 274.00 | 24 310.00 |
028 Tangible Assets | 122 020.00 | 26 626.00 | 95 394.00 | 122 020.00 |
040 Financial Assets | 47 398.00 | 47 398.00 | 47 398.00 | |
044 Total Fixed Assets | 493 727.00 | 40 662.00 | 453 065.00 | 493 727.00 |
060 Merchandise inventory | 12 540.00 | 12 540.00 | 12 540.00 | |
068 Receivables – Trade and related accounts | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 38 552.00 | 38 552.00 | 38 552.00 | |
084 Cash | 136 635.00 | 136 635.00 | 136 635.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 190 668.00 | 190 668.00 | 190 668.00 | |
110 Total Assets | 684 395.00 | 40 662.00 | 643 733.00 | 684 395.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 50 724.00 | |||
136 Profit for the Year | 3 990.00 | |||
142 Total Equity - Total I | 87 714.00 | |||
156 Loans and similar debts | 373 577.00 | |||
166 Suppliers and related accounts | 118 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 700.00 | |||
172 Other debts | 63 750.00 | |||
176 Total debts | 556 019.00 | |||
180 Liabilities Total | 643 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 765.00 | |||
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