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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PALDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | PALDOR |
| Siren | 832273569 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12843 |
| Management number | 2017B01261 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 120.00 | 5 757.00 | 1 363.00 | 7 120.00 |
044 Total Fixed Assets | 7 120.00 | 5 757.00 | 1 363.00 | 7 120.00 |
072 Receivables – Other | 2 941.00 | 2 941.00 | 2 941.00 | |
084 Cash | 7 804.00 | 7 804.00 | 7 804.00 | |
096 Total Current Assets + Prepaid Expenses | 10 744.00 | 10 744.00 | 10 744.00 | |
110 Total Assets | 17 864.00 | 5 757.00 | 12 107.00 | 17 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 059.00 | |||
136 Profit for the Year | -3 092.00 | |||
142 Total Equity - Total I | -3 151.00 | |||
156 Loans and similar debts | 11 179.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
172 Other debts | ||||
176 Total debts | 15 259.00 | |||
180 Liabilities Total | 12 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 454.00 | 4 702.00 | 4 454.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 356.00 | 221.00 | |
252 Social security contributions | -13.00 | -13.00 | ||
256 Provisions | 5 757.00 | 5 757.00 | ||
264 Total operating expenses | 10 419.00 | 5 058.00 | 10 419.00 | |
270 Operating profit | -10 419.00 | -5 058.00 | -10 419.00 | |
280 Financial income | 7 446.00 | 7 446.00 | ||
294 Financial expenses | 119.00 | 1.00 | 119.00 | |
310 Profit or loss | -3 092.00 | -5 059.00 | -3 092.00 | |
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