Grow your business safely with PALALDA OPTIQUE
All the information you need about PALALDA OPTIQUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PALALDA OPTIQUE >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PALALDA OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | PALALDA OPTIQUE |
| Siren | 800718744 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009928 |
| Management number | 2014B00269 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 601.00 | |||
AH Goodwill | 131 000.00 | |||
AP Buildings | 2 994.00 | |||
AT Other tangible assets | 255.00 | |||
BJ TOTAL (I) | 136 850.00 | |||
BT Goods | 35 976.00 | |||
BX Customers and related accounts | 29 667.00 | |||
BZ Other receivables | 7 560.00 | |||
CF Cash and cash equivalents | 24 167.00 | |||
CH Prepaid expenses | 4 433.00 | |||
CJ TOTAL (II) | 101 803.00 | |||
CO Grand total (0 to V) | 238 653.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 26 011.00 | 5 340.00 | 26 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 123.00 | 20 671.00 | 37 123.00 | |
DL TOTAL (I) | 71 934.00 | 34 811.00 | 71 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 075.00 | 113 743.00 | 94 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 791.00 | 49 955.00 | 49 791.00 | |
DX Trade payables and related accounts | 8 842.00 | 7 782.00 | 8 842.00 | |
DY Tax and social security liabilities | 14 011.00 | 15 854.00 | 14 011.00 | |
EC TOTAL (IV) | 166 719.00 | 187 335.00 | 166 719.00 | |
EE Grand total (I to V) | 238 653.00 | 222 145.00 | 238 653.00 | |
EG Accrued income and payables due within one year | 166 719.00 | 187 335.00 | 166 719.00 | |
all companies in France
Complete and comprehensive database.
