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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ENTREPRISE PALUMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE PALUMBO |
| Siren | 399442813 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002753 |
| Management number | 1995B00004 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 049.00 | 9 049.00 | 9 049.00 | |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 14 437.00 | 14 437.00 | 14 437.00 | |
AT Other tangible assets | 379 518.00 | 266 858.00 | 112 660.00 | 379 518.00 |
BJ TOTAL (I) | 471 608.00 | 290 345.00 | 181 262.00 | 471 608.00 |
BL Raw materials, supplies | 7 139.00 | 7 139.00 | 7 139.00 | |
BN Goods in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
BT Goods | 112 691.00 | 112 691.00 | 112 691.00 | |
BX Customers and related accounts | 224 074.00 | 224 074.00 | 224 074.00 | |
BZ Other receivables | 8 289.00 | 8 289.00 | 8 289.00 | |
CF Cash and cash equivalents | 161 401.00 | 161 401.00 | 161 401.00 | |
CH Prepaid expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
CJ TOTAL (II) | 530 446.00 | 530 446.00 | 530 446.00 | |
CO Grand total (0 to V) | 1 002 054.00 | 290 345.00 | 711 708.00 | 1 002 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 432.00 | 5 432.00 | ||
DL TOTAL (I) | 115 432.00 | 115 432.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 663.00 | 29 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 429 084.00 | 429 084.00 | ||
DW Advances and down payments received on current orders | 716.00 | 716.00 | ||
DX Trade payables and related accounts | 71 753.00 | 71 753.00 | ||
DY Tax and social security liabilities | 64 792.00 | 64 792.00 | ||
EA Other liabilities | 265.00 | 265.00 | ||
EC TOTAL (IV) | 596 276.00 | 596 276.00 | ||
EE Grand total (I to V) | 711 708.00 | 711 708.00 | ||
EG Accrued income and payables due within one year | 591 268.00 | 591 268.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 471 609.00 | 471 609.00 | ||
I4 DECREASES Grand Total | 471 609.00 | |||
IO DECREASES Total including other intangible assets | 77 652.00 | |||
IY DECREASES Total Tangible Fixed Assets | 393 957.00 | |||
KD ACQUISITIONS Total including other intangible assets | 77 652.00 | 77 652.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 393 957.00 | 393 957.00 | ||
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