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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : PALANTIRCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALANTIRCO |
| Siren | 804646289 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 37384 |
| Management number | 2014B06910 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 228.00 | 250.00 | 5 978.00 | 6 228.00 |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
080 Sellable securities | 161 373.00 | 161 373.00 | 161 373.00 | |
084 Cash | 49 533.00 | 49 533.00 | 49 533.00 | |
096 Total Current Assets + Prepaid Expenses | 218 251.00 | 250.00 | 218 001.00 | 218 251.00 |
110 Total Assets | 218 251.00 | 250.00 | 218 001.00 | 218 251.00 |
120 Share or Individual Capital | 220 000.00 | |||
136 Profit for the Year | -5 415.00 | |||
142 Total Equity - Total I | 214 585.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 3 416.00 | |||
180 Liabilities Total | 218 001.00 | |||
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