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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : PALF'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | PALF'IMMO |
| Siren | 502556434 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014691 |
| Management number | 2008B00944 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 263 180.00 | 48 804.00 | 214 375.00 | 263 180.00 |
AR Technical installations, industrial equipment and tools | 15 525.00 | 11 753.00 | 3 772.00 | 15 525.00 |
BD Other fixed assets | 1 158.00 | 1 030.00 | 127.00 | 1 158.00 |
BF Loans | -644.00 | -644.00 | -644.00 | |
BJ TOTAL (I) | 279 219.00 | 61 588.00 | 217 631.00 | 279 219.00 |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | 1 111.00 | 1 111.00 | 1 111.00 | |
CJ TOTAL (II) | 1 256.00 | 1 256.00 | 1 256.00 | |
CO Grand total (0 to V) | 280 475.00 | 61 588.00 | 218 887.00 | 280 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DH Retained earnings | -53 113.00 | -51 587.00 | -53 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 992.00 | -1 525.00 | -1 992.00 | |
DL TOTAL (I) | 214 893.00 | 216 886.00 | 214 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 994.00 | 6 760.00 | 3 994.00 | |
EC TOTAL (IV) | 3 994.00 | 6 760.00 | 3 994.00 | |
EE Grand total (I to V) | 218 888.00 | 223 647.00 | 218 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 170.00 | |||
FJ Net sales | 5 170.00 | |||
FR Total operating income (I) | 5 170.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 176.00 | |||
GE Other Expenses | 574.00 | |||
GF Total Operating Expenses (II) | 2 987.00 | |||
GG - OPERATING RESULT (I - II) | -1 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 170.00 | 6 255.00 | 5 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 162.00 | 7 780.00 | 7 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 992.00 | -1 525.00 | -1 992.00 | |
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