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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PARENTHESES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | PARENTHESES HOLDING |
| Siren | 882540305 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004223 |
| Management number | 2020B00129 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 097.00 | 318.00 | 1 779.00 | 2 097.00 |
AV Fixed assets in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 43 898.00 | 318.00 | 43 580.00 | 43 898.00 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 4 335.00 | 4 335.00 | 4 335.00 | |
CO Grand total (0 to V) | 48 234.00 | 318.00 | 47 916.00 | 48 234.00 |
CU Other investments | 40 001.00 | 40 001.00 | 40 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 303.00 | -1 303.00 | ||
DL TOTAL (I) | 38 696.00 | 38 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 500.00 | 8 500.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 9 220.00 | 9 220.00 | ||
EE Grand total (I to V) | 47 916.00 | 47 916.00 | ||
EG Accrued income and payables due within one year | 9 220.00 | 9 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 958.00 | |||
GA Operating Expenses - Depreciation and Amortization | 318.00 | |||
GF Total Operating Expenses (II) | 1 276.00 | |||
GG - OPERATING RESULT (I - II) | -1 276.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 303.00 | 1 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 303.00 | -1 303.00 | ||
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