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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LE PALAIS DES PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LE PALAIS DES PAINS |
| Siren | 399897891 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7036 |
| Management number | 1995B00244 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 077.00 | 2 077.00 | 2 077.00 | |
AH Goodwill | 198 591.00 | 198 591.00 | 198 591.00 | |
AR Technical installations, industrial equipment and tools | 137 590.00 | 49 052.00 | 88 537.00 | 137 590.00 |
AT Other tangible assets | 240 632.00 | 39 891.00 | 200 740.00 | 240 632.00 |
BH Other financial assets | 10 429.00 | 10 429.00 | 10 429.00 | |
BJ TOTAL (I) | 589 320.00 | 91 021.00 | 498 299.00 | 589 320.00 |
BL Raw materials, supplies | 18 050.00 | 18 050.00 | 18 050.00 | |
BT Goods | 22 719.00 | 22 719.00 | 22 719.00 | |
BX Customers and related accounts | 715.00 | 715.00 | 715.00 | |
BZ Other receivables | 172 855.00 | 172 855.00 | 172 855.00 | |
CF Cash and cash equivalents | 208 188.00 | 208 188.00 | 208 188.00 | |
CH Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 423 741.00 | 423 741.00 | 423 741.00 | |
CO Grand total (0 to V) | 1 013 061.00 | 91 021.00 | 922 040.00 | 1 013 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 304.00 | 175 304.00 | 175 304.00 | |
DD Legal reserve (1) | 17 530.00 | 17 530.00 | 17 530.00 | |
DG Other reserves | 294 737.00 | 277 825.00 | 294 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 157.00 | 16 912.00 | 81 157.00 | |
DL TOTAL (I) | 568 729.00 | 487 572.00 | 568 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 287.00 | 279 294.00 | 237 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 640.00 | |||
DX Trade payables and related accounts | 36 419.00 | 38 107.00 | 36 419.00 | |
DY Tax and social security liabilities | 48 317.00 | 59 192.00 | 48 317.00 | |
DZ Fixed asset liabilities and related accounts | 28 800.00 | 77 749.00 | 28 800.00 | |
EA Other liabilities | 2 486.00 | 1 019.00 | 2 486.00 | |
EC TOTAL (IV) | 353 311.00 | 462 003.00 | 353 311.00 | |
EE Grand total (I to V) | 922 040.00 | 949 575.00 | 922 040.00 | |
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