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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PALATINE ETOILE 15 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | PALATINE ETOILE 15 DEVELOPPEMENT |
| Siren | 829046416 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95722 |
| Management number | 2017B09216 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 913 526.00 | 913 526.00 | 913 526.00 | |
BJ TOTAL (I) | 913 526.00 | 913 526.00 | 913 526.00 | |
BZ Other receivables | 72 674.00 | 72 674.00 | 72 674.00 | |
CF Cash and cash equivalents | 315 545.00 | 315 545.00 | 315 545.00 | |
CJ TOTAL (II) | 388 220.00 | 388 220.00 | 388 220.00 | |
CO Grand total (0 to V) | 1 301 746.00 | 1 301 746.00 | 1 301 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 913 526.00 | 913 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 210.00 | -4 210.00 | ||
DL TOTAL (I) | 909 316.00 | 909 316.00 | ||
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | ||
EA Other liabilities | 387 870.00 | 387 870.00 | ||
EC TOTAL (IV) | 392 430.00 | 392 430.00 | ||
EE Grand total (I to V) | 1 301 746.00 | 1 301 746.00 | ||
EG Accrued income and payables due within one year | 392 430.00 | 392 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 210.00 | |||
GF Total Operating Expenses (II) | 4 210.00 | |||
GG - OPERATING RESULT (I - II) | -4 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 210.00 | 4 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 210.00 | -4 210.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 913 526.00 | |||
IO DECREASES Total including other intangible assets | 913 526.00 | |||
| 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 | 4 560.00 | 4 560.00 | 4 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 387 870.00 | 387 870.00 | 387 870.00 | |
VP Miscellaneous | 72 674.00 | 72 674.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 72 674.00 | 72 674.00 | 72 674.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 392 430.00 | 392 430.00 | 392 430.00 | |
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