Grow your business safely with PALM BEACH PAYSAGES
All the information you need about PALM BEACH PAYSAGES to develop and secure your business in France
P
HOME >
CORPORATES
>
PALM BEACH PAYSAGES >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : PALM BEACH PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PALM BEACH PAYSAGES |
| Siren | 518890728 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002948 |
| Management number | 2009B01250 |
| Activity code | 0130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 ST CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 590.00 | 1 590.00 | 1 590.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 91 112.00 | 68 606.00 | 22 506.00 | 91 112.00 |
AT Other tangible assets | 147 197.00 | 73 161.00 | 74 037.00 | 147 197.00 |
BJ TOTAL (I) | 319 899.00 | 143 356.00 | 176 543.00 | 319 899.00 |
BN Goods in progress | 246 965.00 | 246 965.00 | 246 965.00 | |
BT Goods | 3 536.00 | 3 536.00 | 3 536.00 | |
BX Customers and related accounts | 223 994.00 | 11 802.00 | 212 192.00 | 223 994.00 |
BZ Other receivables | 48 374.00 | 48 374.00 | 48 374.00 | |
CF Cash and cash equivalents | 24 938.00 | 24 938.00 | 24 938.00 | |
CH Prepaid expenses | 3 799.00 | 3 799.00 | 3 799.00 | |
CJ TOTAL (II) | 551 607.00 | 11 802.00 | 539 805.00 | 551 607.00 |
CO Grand total (0 to V) | 871 506.00 | 155 158.00 | 716 348.00 | 871 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 281 858.00 | 281 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 664.00 | 67 664.00 | ||
DL TOTAL (I) | 360 522.00 | 360 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 987.00 | 131 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 599.00 | 61 599.00 | ||
DX Trade payables and related accounts | 75 545.00 | 75 545.00 | ||
DY Tax and social security liabilities | 75 326.00 | 75 326.00 | ||
EA Other liabilities | 11 369.00 | 11 369.00 | ||
EC TOTAL (IV) | 355 826.00 | 355 826.00 | ||
EE Grand total (I to V) | 716 348.00 | 716 348.00 | ||
EG Accrued income and payables due within one year | 291 692.00 | 291 692.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 119.00 | 7 119.00 | ||
all companies in France
Complete and comprehensive database.
