Grow your business safely with LE PALAIS DES TAJINES ET DES COUSCOUS
All the information you need about LE PALAIS DES TAJINES ET DES COUSCOUS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PALAIS DES TAJINES ET DES COUSCOUS >
BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LE PALAIS DES TAJINES ET DES COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DES TAJINES ET DES COUSCOUS |
| Siren | 815121801 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000024 |
| Management number | 2015B06883 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 7 800.00 | 2 139.00 | 5 661.00 | 7 800.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 14 700.00 | 2 139.00 | 12 561.00 | 14 700.00 |
050 Raw materials, supplies, in progress | 422.00 | 422.00 | 422.00 | |
068 Receivables – Trade and related accounts | 2 841.00 | 2 841.00 | 2 841.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 28 240.00 | 28 240.00 | 28 240.00 | |
096 Total Current Assets + Prepaid Expenses | 32 637.00 | 32 637.00 | 32 637.00 | |
110 Total Assets | 47 337.00 | 2 139.00 | 45 198.00 | 47 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 26 305.00 | |||
142 Total Equity - Total I | 27 187.00 | |||
166 Suppliers and related accounts | 6 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 11 237.00 | |||
176 Total debts | 18 010.00 | |||
180 Liabilities Total | 45 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 700.00 | 14 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 941.00 | 10 941.00 | ||
378 Amount of deductible VAT on goods and services | 9 644.00 | 9 644.00 | ||
all companies in France
Complete and comprehensive database.
