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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : PALLADIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PALLADIOR |
| Siren | 440147122 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011147 |
| Management number | 2005B01144 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 143.00 | 3 143.00 | 3 143.00 | |
AH Goodwill | 150 000.00 | 30 000.00 | 120 000.00 | 150 000.00 |
AJ Other Intangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 4 868.00 | 4 868.00 | 4 868.00 | |
AT Other tangible assets | 21 825.00 | 21 043.00 | 782.00 | 21 825.00 |
BB Receivables related to investments | 239 689.00 | 232 447.00 | 7 243.00 | 239 689.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 701 027.00 | 564 302.00 | 136 725.00 | 701 027.00 |
BX Customers and related accounts | 44 316.00 | 4 600.00 | 39 716.00 | 44 316.00 |
BZ Other receivables | 66 729.00 | 14 290.00 | 52 440.00 | 66 729.00 |
CF Cash and cash equivalents | 565.00 | 565.00 | 565.00 | |
CH Prepaid expenses | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 112 258.00 | 18 890.00 | 93 368.00 | 112 258.00 |
CO Grand total (0 to V) | 813 284.00 | 583 192.00 | 230 092.00 | 813 284.00 |
CU Other investments | 274 002.00 | 272 802.00 | 1 200.00 | 274 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | ||
DD Legal reserve (1) | 3 820.00 | 3 820.00 | ||
DH Retained earnings | -42 115.00 | -42 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 336.00 | 336.00 | ||
DL TOTAL (I) | 242.00 | 242.00 | ||
DP Provisions for Risks | 99 165.00 | 99 165.00 | ||
DR TOTAL (IV) | 99 165.00 | 99 165.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 555.00 | ||
DX Trade payables and related accounts | 87 143.00 | 87 143.00 | ||
DY Tax and social security liabilities | 23 855.00 | 23 855.00 | ||
DZ Fixed asset liabilities and related accounts | 900.00 | 900.00 | ||
EA Other liabilities | 17 138.00 | 17 138.00 | ||
EB Prepaid income (2) | 1 007.00 | 1 007.00 | ||
EC TOTAL (IV) | 130 686.00 | 130 686.00 | ||
EE Grand total (I to V) | 230 092.00 | 230 092.00 | ||
EG Accrued income and payables due within one year | 130 686.00 | 130 686.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 88.00 | ||
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