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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PALMES BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | PALMES BEACH |
| Siren | 809856461 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10404 |
| Management number | 2015B00480 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 34 243.00 | 17 732.00 | 16 511.00 | 34 243.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 264 293.00 | 17 732.00 | 246 561.00 | 264 293.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 6 996.00 | 6 996.00 | 6 996.00 | |
084 Cash | 34 063.00 | 34 063.00 | 34 063.00 | |
096 Total Current Assets + Prepaid Expenses | 61 059.00 | 61 059.00 | 61 059.00 | |
110 Total Assets | 325 352.00 | 17 732.00 | 307 620.00 | 325 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 689.00 | |||
136 Profit for the Year | -8 712.00 | |||
142 Total Equity - Total I | 12 077.00 | |||
156 Loans and similar debts | 99 887.00 | |||
166 Suppliers and related accounts | 10 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 881.00 | |||
172 Other debts | 185 240.00 | |||
176 Total debts | 295 543.00 | |||
180 Liabilities Total | 307 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 693.00 | 1 693.00 | ||
490 Total Fixed Assets (Gross Value) | 262 599.00 | 262 599.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
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