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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MAISON PAROTY VAIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-09-30 | Complete |
| Name | MAISON PAROTY VAIVRE |
| Siren | 887836815 |
| Closing | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 4311 |
| Management number | 2020B00276 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70120 Lavoncourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 144 888.00 | 22 551.00 | 122 337.00 | 144 888.00 |
AT Other tangible assets | 84 039.00 | 9 284.00 | 74 756.00 | 84 039.00 |
BJ TOTAL (I) | 358 942.00 | 31 834.00 | 327 108.00 | 358 942.00 |
BL Raw materials, supplies | 12 312.00 | 12 312.00 | 12 312.00 | |
BR Intermediate and finished products | 3 356.00 | 3 356.00 | 3 356.00 | |
BT Goods | 887.00 | 887.00 | 887.00 | |
BX Customers and related accounts | 6 747.00 | 6 747.00 | 6 747.00 | |
BZ Other receivables | 14 376.00 | 14 376.00 | 14 376.00 | |
CF Cash and cash equivalents | 20 840.00 | 20 840.00 | 20 840.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 58 696.00 | 58 696.00 | 58 696.00 | |
CO Grand total (0 to V) | 417 639.00 | 31 834.00 | 385 805.00 | 417 639.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 351.00 | -24 351.00 | ||
DL TOTAL (I) | -23 351.00 | -23 351.00 | ||
DS Convertible Bond Issues | 245.00 | 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 276 524.00 | 276 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 260.00 | 48 260.00 | ||
DX Trade payables and related accounts | 31 356.00 | 31 356.00 | ||
DY Tax and social security liabilities | 52 769.00 | 52 769.00 | ||
EC TOTAL (IV) | 409 155.00 | 409 155.00 | ||
EE Grand total (I to V) | 385 805.00 | 385 805.00 | ||
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