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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LE PALAIS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| 2017-03-14 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE PALAIS D'ASIE |
| Siren | 422422840 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 786 |
| Management number | 1999B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 137 475.00 | 125 247.00 | 12 228.00 | 137 475.00 |
044 Total Fixed Assets | 189 307.00 | 125 247.00 | 64 060.00 | 189 307.00 |
050 Raw materials, supplies, in progress | 3 942.00 | 3 942.00 | 3 942.00 | |
072 Receivables – Other | 7 531.00 | 7 531.00 | 7 531.00 | |
084 Cash | 27 836.00 | 27 836.00 | 27 836.00 | |
096 Total Current Assets + Prepaid Expenses | 39 309.00 | 39 309.00 | 39 309.00 | |
110 Total Assets | 228 616.00 | 125 247.00 | 103 369.00 | 228 616.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 565.00 | |||
134 Retained Earnings | -50 495.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | 22 423.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 16 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 779.00 | |||
172 Other debts | 64 298.00 | |||
176 Total debts | 80 945.00 | |||
180 Liabilities Total | 103 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
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