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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : PALM BEACH PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PALM BEACH PAYSAGES |
| Siren | 518890728 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003143 |
| Management number | 2009B01250 |
| Activity code | 0130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 269.00 | 2 269.00 | 2 269.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 88 585.00 | 54 259.00 | 34 326.00 | 88 585.00 |
AT Other tangible assets | 108 803.00 | 84 418.00 | 24 384.00 | 108 803.00 |
BJ TOTAL (I) | 279 656.00 | 140 946.00 | 138 710.00 | 279 656.00 |
BN Goods in progress | 230 134.00 | 230 134.00 | 230 134.00 | |
BT Goods | 3 861.00 | 3 861.00 | 3 861.00 | |
BX Customers and related accounts | 157 429.00 | 24 187.00 | 133 242.00 | 157 429.00 |
BZ Other receivables | 68 713.00 | 68 713.00 | 68 713.00 | |
CF Cash and cash equivalents | 30 844.00 | 30 844.00 | 30 844.00 | |
CH Prepaid expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
CJ TOTAL (II) | 495 671.00 | 24 187.00 | 471 484.00 | 495 671.00 |
CO Grand total (0 to V) | 775 327.00 | 165 134.00 | 610 193.00 | 775 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 233 847.00 | 233 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 011.00 | 48 011.00 | ||
DL TOTAL (I) | 292 858.00 | 292 858.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 487.00 | 126 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 042.00 | 45 042.00 | ||
DX Trade payables and related accounts | 78 384.00 | 78 384.00 | ||
DY Tax and social security liabilities | 65 977.00 | 65 977.00 | ||
EA Other liabilities | 1 445.00 | 1 445.00 | ||
EC TOTAL (IV) | 317 335.00 | 317 335.00 | ||
EE Grand total (I to V) | 610 193.00 | 610 193.00 | ||
EG Accrued income and payables due within one year | 243 292.00 | 243 292.00 | ||
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