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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PARIS DEVELOPMENT HOLDINGS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2022-03-31 | Complete |
| 2021-07-15 | Public | 2021-03-31 | Complete |
| 2020-07-01 | Public | 2020-03-31 | Complete |
| Name | PARIS DEVELOPMENT HOLDINGS SAS |
| Siren | 881195507 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 22626 |
| Management number | 2020B01149 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 12 850.00 | 12 850.00 | 12 850.00 | |
CF Cash and cash equivalents | 145 369.00 | 145 369.00 | 145 369.00 | |
CJ TOTAL (II) | 158 219.00 | 158 219.00 | 158 219.00 | |
CO Grand total (0 to V) | 168 219.00 | 168 219.00 | 168 219.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 600.00 | 66 000.00 | 102 600.00 | |
DB Share, merger, contribution premiums, etc. | 914 400.00 | 585 000.00 | 914 400.00 | |
DH Retained earnings | -846 417.00 | -384 322.00 | -846 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -458 395.00 | -462 095.00 | -458 395.00 | |
DL TOTAL (I) | -287 811.00 | -195 417.00 | -287 811.00 | |
DX Trade payables and related accounts | 456 030.00 | 243 189.00 | 456 030.00 | |
EC TOTAL (IV) | 456 030.00 | 243 189.00 | 456 030.00 | |
EE Grand total (I to V) | 168 219.00 | 47 772.00 | 168 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 458 395.00 | |||
GF Total Operating Expenses (II) | 458 395.00 | |||
GG - OPERATING RESULT (I - II) | -458 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -458 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 458 395.00 | 462 095.00 | 458 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -458 395.00 | -462 095.00 | -458 395.00 | |
| 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 | 10 000.00 | 10 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10 000.00 | |||
I4 DECREASES Grand Total | 10 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 000.00 | 10 000.00 | ||
| 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 | 456 030.00 | 456 030.00 | 456 030.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | ||
VN Other taxes, similar payments | 2 850.00 | 2 850.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 850.00 | 12 850.00 | 12 850.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 456 030.00 | 456 030.00 | 456 030.00 | |
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