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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : CARRE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| Name | CARRE DU PALAIS |
| Siren | 801386996 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14894 |
| Management number | 2014D00220 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 7 064 208.00 | 7 064 208.00 | 7 064 208.00 | |
BZ Other receivables | 1 734 327.00 | 1 734 327.00 | 1 734 327.00 | |
CF Cash and cash equivalents | 187 099.00 | 187 099.00 | 187 099.00 | |
CJ TOTAL (II) | 8 985 634.00 | 8 985 634.00 | 8 985 634.00 | |
CO Grand total (0 to V) | 8 985 634.00 | 8 985 634.00 | 8 985 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1.00 | -1.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 224 925.00 | 253 113.00 | 224 925.00 | |
EA Other liabilities | 8 750 709.00 | 8 490 361.00 | 8 750 709.00 | |
EC TOTAL (IV) | 8 975 634.00 | 8 743 474.00 | 8 975 634.00 | |
EE Grand total (I to V) | 8 985 634.00 | 8 753 473.00 | 8 985 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | |||
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