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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : PALATINE MEDITERRANEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Simplified |
| Name | PALATINE MEDITERRANEA |
| Siren | 350154514 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 25308 |
| Management number | 1989B04619 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 179.00 | |||
110 Total Assets | 13 175 987.00 | |||
120 Share or Individual Capital | 12 020 473.00 | |||
136 Profit for the Year | 271 431.00 | |||
142 Total Equity - Total I | 13 138 061.00 | |||
172 Other debts | 39 926.00 | |||
176 Total debts | 38 926.00 | |||
180 Liabilities Total | 13 176 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 271 431.00 | 311 998.00 | 271 431.00 | |
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