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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LE PALAIS VENDEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE PALAIS VENDEEN |
| Siren | 804525632 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15136 |
| Management number | 2014B01101 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 335.00 | 10 895.00 | 7 440.00 | 18 335.00 |
028 Tangible Assets | 318 728.00 | 82 474.00 | 236 254.00 | 318 728.00 |
040 Financial Assets | 19 979.00 | 19 979.00 | 19 979.00 | |
044 Total Fixed Assets | 357 042.00 | 93 369.00 | 263 673.00 | 357 042.00 |
050 Raw materials, supplies, in progress | 2 443.00 | 2 443.00 | 2 443.00 | |
060 Merchandise inventory | 6 012.00 | 6 012.00 | 6 012.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 275.00 | 4 275.00 | 4 275.00 | |
072 Receivables – Other | 64 760.00 | 64 760.00 | 64 760.00 | |
084 Cash | 86 572.00 | 86 572.00 | 86 572.00 | |
092 Prepaid expenses | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 166 310.00 | 166 310.00 | 166 310.00 | |
110 Total Assets | 523 352.00 | 93 369.00 | 429 983.00 | 523 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 046.00 | |||
136 Profit for the Year | 38 791.00 | |||
142 Total Equity - Total I | 115 837.00 | |||
156 Loans and similar debts | 224 142.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 337.00 | |||
172 Other debts | 56 000.00 | |||
174 Prepaid income | 667.00 | |||
176 Total debts | 314 146.00 | |||
180 Liabilities Total | 429 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 710.00 | |||
195 Of which payables due in more than one year | 140 194.00 | |||
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