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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : PRINCESSE DE LAMBALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | PRINCESSE DE LAMBALLE |
| Siren | 812823326 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20607 |
| Management number | 2015B16295 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 558 695.00 | 558 695.00 | 558 695.00 | |
BJ TOTAL (I) | 558 695.00 | 558 695.00 | 558 695.00 | |
BZ Other receivables | 93 040.00 | 93 040.00 | 93 040.00 | |
CF Cash and cash equivalents | 276 699.00 | 276 699.00 | 276 699.00 | |
CH Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
CJ TOTAL (II) | 370 941.00 | 370 941.00 | 370 941.00 | |
CO Grand total (0 to V) | 929 636.00 | 929 636.00 | 929 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 264.00 | -1 264.00 | ||
DL TOTAL (I) | 3 736.00 | 5 000.00 | 3 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 867 253.00 | 202 133.00 | 867 253.00 | |
DX Trade payables and related accounts | 58 646.00 | 45 606.00 | 58 646.00 | |
EC TOTAL (IV) | 925 900.00 | 247 739.00 | 925 900.00 | |
EE Grand total (I to V) | 929 636.00 | 252 739.00 | 929 636.00 | |
EG Accrued income and payables due within one year | 925 900.00 | 247 739.00 | 925 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 189.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 264.00 | |||
GG - OPERATING RESULT (I - II) | -1 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 264.00 | 1 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 264.00 | -1 264.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 216 727.00 | 341 968.00 | 216 727.00 | |
I4 DECREASES Grand Total | 558 695.00 | |||
IY DECREASES Total Tangible Fixed Assets | 558 695.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 216 727.00 | 341 968.00 | 216 727.00 | |
| 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 | 58 646.00 | 58 646.00 | 58 646.00 | |
VB VAT | 93 040.00 | 93 040.00 | ||
VI Group and Associates | 867 253.00 | 867 253.00 | 867 253.00 | |
VS Prepaid expenses | 1 202.00 | 1 202.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 94 242.00 | 94 242.00 | 94 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 925 900.00 | 925 900.00 | 925 900.00 | |
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