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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : PARNAY PV 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| Name | PARNAY PV 2 |
| Siren | 891402000 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004716 |
| Management number | 2020B00915 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 1 078.00 | 1 078.00 | 1 078.00 | |
CO Grand total (0 to V) | 1 078.00 | 1 078.00 | 1 078.00 | |
| 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) | -968.00 | -968.00 | ||
DL TOTAL (I) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 506.00 | 506.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 1 046.00 | 1 046.00 | ||
EE Grand total (I to V) | 1 078.00 | 1 078.00 | ||
EI Including equity loans | 506.00 | 506.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 962.00 | |||
GF Total Operating Expenses (II) | 962.00 | |||
GG - OPERATING RESULT (I - II) | -962.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 968.00 | 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -968.00 | -968.00 | ||
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