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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PARKING SM CREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| Name | PARKING SM CREST |
| Siren | 848328027 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009417 |
| Management number | 2019B00268 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 64 816.00 | 64 816.00 | 64 816.00 | |
BJ TOTAL (I) | 64 816.00 | 64 816.00 | 64 816.00 | |
BX Customers and related accounts | 734.00 | 734.00 | 734.00 | |
BZ Other receivables | 19 950.00 | 19 950.00 | 19 950.00 | |
CF Cash and cash equivalents | 4 953.00 | 4 953.00 | 4 953.00 | |
CJ TOTAL (II) | 25 637.00 | 25 637.00 | 25 637.00 | |
CO Grand total (0 to V) | 90 453.00 | 90 453.00 | 90 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 224.00 | 86 362.00 | 88 224.00 | |
DL TOTAL (I) | 88 224.00 | 86 362.00 | 88 224.00 | |
DX Trade payables and related accounts | 1 626.00 | 3 060.00 | 1 626.00 | |
DY Tax and social security liabilities | 603.00 | 241.00 | 603.00 | |
EC TOTAL (IV) | 2 229.00 | 3 302.00 | 2 229.00 | |
EE Grand total (I to V) | 90 453.00 | 89 663.00 | 90 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 014.00 | |||
FJ Net sales | 3 014.00 | |||
FR Total operating income (I) | 3 014.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 1 152.00 | |||
GF Total Operating Expenses (II) | 1 152.00 | |||
GG - OPERATING RESULT (I - II) | 1 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 014.00 | 1 206.00 | 3 014.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 152.00 | 10 662.00 | 1 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 862.00 | -9 456.00 | 1 862.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 64 816.00 | 64 816.00 | ||
I4 DECREASES Grand Total | 64 816.00 | |||
IY DECREASES Total Tangible Fixed Assets | 64 816.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 64 816.00 | 64 816.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 626.00 | 1 626.00 | 1 626.00 | |
8D Social Security and Other Social Organizations | 603.00 | 603.00 | 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 229.00 | 2 229.00 | 2 229.00 | |
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