Grow your business safely with PAREY HOLDING
All the information you need about PAREY HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PAREY HOLDING >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PAREY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | PAREY HOLDING |
| Siren | 893291476 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11992 |
| Management number | 2021B00506 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Asnières-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 4 552.00 | 4 552.00 | 4 552.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 4 581.00 | 4 581.00 | 4 581.00 | |
CO Grand total (0 to V) | 6 981.00 | 6 981.00 | 6 981.00 | |
CU Other investments | 2 400.00 | 2 400.00 | 2 400.00 | |
| 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) | -4 869.00 | -4 869.00 | ||
DL TOTAL (I) | -3 869.00 | -3 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 782.00 | 9 782.00 | ||
DX Trade payables and related accounts | 1 068.00 | 1 068.00 | ||
EC TOTAL (IV) | 10 850.00 | 10 850.00 | ||
EE Grand total (I to V) | 6 981.00 | 6 981.00 | ||
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 071.00 | 8 071.00 | 8 071.00 | |
FJ Net sales | 8 071.00 | 8 071.00 | 8 071.00 | |
FR Total operating income (I) | 8 071.00 | |||
FU Purchases of raw materials and other supplies | 5 571.00 | |||
FW Other purchases and external expenses | 5 769.00 | |||
FZ Social Security Contributions | 1 600.00 | |||
GF Total Operating Expenses (II) | 12 940.00 | |||
GG - OPERATING RESULT (I - II) | -4 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 071.00 | 8 071.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 940.00 | 12 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 869.00 | -4 869.00 | ||
all companies in France
Complete and comprehensive database.
