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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : PALM MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| Name | PALM MARINE |
| Siren | 828746271 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1993 |
| Management number | 2017B00781 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13117 Lavera |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 187.00 | 1 187.00 | 1 187.00 | |
CH Prepaid expenses | 1 428.00 | 1 428.00 | 1 428.00 | |
CJ TOTAL (II) | 2 615.00 | 2 615.00 | 2 615.00 | |
CO Grand total (0 to V) | 2 615.00 | 2 615.00 | 2 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -838.00 | -838.00 | ||
DL TOTAL (I) | 162.00 | 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 2 453.00 | 2 453.00 | ||
EE Grand total (I to V) | 2 615.00 | 2 615.00 | ||
EG Accrued income and payables due within one year | 2 453.00 | 2 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 752.00 | |||
GF Total Operating Expenses (II) | 752.00 | |||
GG - OPERATING RESULT (I - II) | -752.00 | |||
GR Interest and similar expenses | 86.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 838.00 | 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -838.00 | -838.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 8.00 | 8.00 | ||
VG Loans with a maturity of up to one year at origin | 53.00 | 53.00 | 53.00 | |
VI Group and Associates | 2 400.00 | 2 400.00 | 2 400.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 179.00 | 1 179.00 | ||
VS Prepaid expenses | 1 428.00 | 1 428.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 615.00 | 2 615.00 | 2 615.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 453.00 | 2 453.00 | 2 453.00 | |
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