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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : PALMIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | PALMIER DEVELOPPEMENT |
| Siren | 444316210 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11848 |
| Management number | 2002B18372 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 495.00 | 7 495.00 | 7 495.00 | |
CF Cash and cash equivalents | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 8 628.00 | 8 628.00 | 8 628.00 | |
CO Grand total (0 to V) | 8 628.00 | 8 628.00 | 8 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -40 227.00 | -38 220.00 | -40 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 804.00 | -2 006.00 | -2 804.00 | |
DL TOTAL (I) | -35 405.00 | -32 602.00 | -35 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 243.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42 114.00 | 37 614.00 | 42 114.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 44 034.00 | 39 777.00 | 44 034.00 | |
EE Grand total (I to V) | 8 628.00 | 7 175.00 | 8 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 497.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 572.00 | |||
GG - OPERATING RESULT (I - II) | -2 572.00 | |||
GR Interest and similar expenses | 232.00 | |||
GU Total financial expenses (VI) | 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | -232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 804.00 | 2 006.00 | 2 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 804.00 | -2 006.00 | -2 804.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VB VAT | 7 495.00 | 7 495.00 | ||
VI Group and Associates | 42 114.00 | 42 114.00 | 42 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 495.00 | 7 495.00 | 7 495.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 034.00 | 44 034.00 | 44 034.00 | |
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