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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PALAIS ROYAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | PALAIS ROYAL FRANCE |
| Siren | 812601961 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 122618 |
| Management number | 2015B15171 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 220.00 | 4 220.00 | 4 220.00 | |
AT Other tangible assets | 95 322.00 | 74 792.00 | 20 530.00 | 95 322.00 |
BH Other financial assets | 12 771.00 | 12 771.00 | 12 771.00 | |
BJ TOTAL (I) | 112 314.00 | 79 012.00 | 33 302.00 | 112 314.00 |
BT Goods | 448 605.00 | 3 360.00 | 445 245.00 | 448 605.00 |
BX Customers and related accounts | 1 032 501.00 | 1 032 501.00 | 1 032 501.00 | |
BZ Other receivables | 46 024.00 | 46 024.00 | 46 024.00 | |
CF Cash and cash equivalents | 11 814.00 | 11 814.00 | 11 814.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 538 944.00 | 3 360.00 | 1 535 584.00 | 1 538 944.00 |
CO Grand total (0 to V) | 1 651 258.00 | 82 372.00 | 1 568 886.00 | 1 651 258.00 |
CU Other investments | ||||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 39 320.00 | 28 028.00 | 39 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 866.00 | 11 293.00 | 19 866.00 | |
DL TOTAL (I) | 70 188.00 | 50 320.00 | 70 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 298.00 | 7 747.00 | 20 298.00 | |
DX Trade payables and related accounts | 1 373 676.00 | 125 873.00 | 1 373 676.00 | |
DY Tax and social security liabilities | 32 645.00 | 60 943.00 | 32 645.00 | |
DZ Fixed asset liabilities and related accounts | 60 000.00 | 100 000.00 | 60 000.00 | |
EA Other liabilities | 12 082.00 | 87 119.00 | 12 082.00 | |
EC TOTAL (IV) | 1 498 700.00 | 381 683.00 | 1 498 700.00 | |
EE Grand total (I to V) | 1 568 886.00 | 432 003.00 | 1 568 886.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 134.00 | 11 879.00 | 67 134.00 | |
PE DEPRECIATION Total including other intangible assets | 4 220.00 | 4 220.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 62 914.00 | 11 879.00 | 62 914.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | -1 960.00 | |||
7B Total provisions for depreciation | -1 960.00 | |||
7C Grand total | -1 960.00 | |||
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