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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : PALANTIRCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALANTIRCO |
| Siren | 804646289 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27078 |
| Management number | 2014B06910 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 064.00 | 80 064.00 | 80 064.00 | |
044 Total Fixed Assets | 80 064.00 | 80 064.00 | 80 064.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
080 Sellable securities | 70 109.00 | 70 109.00 | 70 109.00 | |
084 Cash | 16 377.00 | 16 377.00 | 16 377.00 | |
096 Total Current Assets + Prepaid Expenses | 126 486.00 | 126 486.00 | 126 486.00 | |
110 Total Assets | 206 550.00 | 206 550.00 | 206 550.00 | |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -11 398.00 | |||
136 Profit for the Year | -3 241.00 | |||
142 Total Equity - Total I | 205 361.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 1 188.00 | |||
180 Liabilities Total | 206 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 064.00 | 30 064.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 30 064.00 | 30 064.00 | ||
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