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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : COMPTOIR DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-03-31 | Complete |
| Name | COMPTOIR DU PALAIS |
| Siren | 508327038 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 1399 |
| Management number | 2008B03506 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 20 830.00 | 7 419.00 | 13 411.00 | 20 830.00 |
AT Other tangible assets | 46 477.00 | 17 279.00 | 29 197.00 | 46 477.00 |
BH Other financial assets | 7 471.00 | 7 471.00 | 7 471.00 | |
BJ TOTAL (I) | 314 778.00 | 24 698.00 | 290 080.00 | 314 778.00 |
BT Goods | 16 112.00 | 16 112.00 | 16 112.00 | |
BV Advances and down payments on orders | 37 051.00 | 37 051.00 | 37 051.00 | |
BZ Other receivables | 38 666.00 | 38 666.00 | 38 666.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 91 877.00 | 91 877.00 | 91 877.00 | |
CO Grand total (0 to V) | 406 656.00 | 24 698.00 | 381 957.00 | 406 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 108 269.00 | 108 269.00 | ||
DH Retained earnings | -5 940.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 632.00 | 114 210.00 | 66 632.00 | |
DL TOTAL (I) | 177 102.00 | 110 469.00 | 177 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 541.00 | 32 458.00 | 16 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 940.00 | 26 235.00 | 11 940.00 | |
DX Trade payables and related accounts | 79 701.00 | 38 786.00 | 79 701.00 | |
DY Tax and social security liabilities | 96 671.00 | 141 702.00 | 96 671.00 | |
EC TOTAL (IV) | 204 855.00 | 239 184.00 | 204 855.00 | |
EE Grand total (I to V) | 381 957.00 | 349 653.00 | 381 957.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 632.00 | 3 632.00 | ||
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