Grow your business safely with PALOLITO LES CHENES
All the information you need about PALOLITO LES CHENES to develop and secure your business in France
P
HOME >
CORPORATES
>
PALOLITO LES CHENES >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : PALOLITO LES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | PALOLITO LES CHENES |
| Siren | 440344745 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4701 |
| Management number | 2002B00040 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 SOUSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 357.00 | 357.00 | 357.00 | |
028 Tangible Assets | 102 549.00 | 84 180.00 | 18 370.00 | 102 549.00 |
040 Financial Assets | 631 022.00 | 631 022.00 | 631 022.00 | |
044 Total Fixed Assets | 733 928.00 | 84 537.00 | 649 392.00 | 733 928.00 |
068 Receivables – Trade and related accounts | 126 693.00 | 126 693.00 | 126 693.00 | |
072 Receivables – Other | 6 017.00 | 6 017.00 | 6 017.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 132 782.00 | 132 782.00 | 132 782.00 | |
110 Total Assets | 866 710.00 | 84 537.00 | 782 173.00 | 866 710.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
134 Retained Earnings | -62 671.00 | |||
136 Profit for the Year | -2 735.00 | |||
142 Total Equity - Total I | -16 296.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790 134.00 | |||
172 Other debts | 797 245.00 | |||
176 Total debts | 798 469.00 | |||
180 Liabilities Total | 782 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 382.00 | 2 382.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 2 736.00 | 2 736.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
310 Profit or loss | -2 735.00 | -2 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733 928.00 | 733 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
all companies in France
Complete and comprehensive database.
