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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : PALLADIOR - AGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | PALLADIOR - AGB |
| Siren | 479337867 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015534 |
| Management number | 2004B01718 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 175.00 | 5 175.00 | 5 175.00 | |
028 Tangible Assets | 5 567.00 | 567.00 | 5 000.00 | 5 567.00 |
040 Financial Assets | 412 235.00 | 65 917.00 | 346 318.00 | 412 235.00 |
044 Total Fixed Assets | 422 977.00 | 71 659.00 | 351 318.00 | 422 977.00 |
068 Receivables – Trade and related accounts | 414 277.00 | 198 738.00 | 215 538.00 | 414 277.00 |
072 Receivables – Other | 81 601.00 | 81 601.00 | 81 601.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 495 888.00 | 198 738.00 | 297 150.00 | 495 888.00 |
110 Total Assets | 918 865.00 | 270 397.00 | 648 468.00 | 918 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 118 925.00 | |||
136 Profit for the Year | -189 184.00 | |||
142 Total Equity - Total I | -59 259.00 | |||
156 Loans and similar debts | 304 863.00 | |||
166 Suppliers and related accounts | 42 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 454.00 | |||
172 Other debts | 360 815.00 | |||
176 Total debts | 707 727.00 | |||
180 Liabilities Total | 648 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 689.00 | |||
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