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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : PALOLITO LES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | PALOLITO LES CHENES |
| Siren | 440344745 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3641 |
| Management number | 2002B00040 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Soussans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 357.00 | 357.00 | 357.00 | |
028 Tangible Assets | 102 549.00 | 88 967.00 | 13 582.00 | 102 549.00 |
040 Financial Assets | 631 022.00 | 631 022.00 | 631 022.00 | |
044 Total Fixed Assets | 733 928.00 | 89 324.00 | 644 604.00 | 733 928.00 |
068 Receivables – Trade and related accounts | 126 693.00 | 126 693.00 | 126 693.00 | |
072 Receivables – Other | 6 097.00 | 6 097.00 | 6 097.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 132 811.00 | 132 811.00 | 132 811.00 | |
110 Total Assets | 866 739.00 | 89 324.00 | 777 415.00 | 866 739.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
134 Retained Earnings | -65 406.00 | |||
136 Profit for the Year | -6 924.00 | |||
142 Total Equity - Total I | -23 219.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793 044.00 | |||
172 Other debts | 800 155.00 | |||
176 Total debts | 800 635.00 | |||
180 Liabilities Total | 777 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 798.00 | 1 798.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 4 787.00 | 4 787.00 | ||
264 Total operating expenses | 6 928.00 | 6 928.00 | ||
270 Operating profit | -6 924.00 | -6 924.00 | ||
310 Profit or loss | -6 924.00 | -6 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733 928.00 | 733 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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