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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : PALATINE INSTITUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-30 | Bank |
| 2022-04-20 | Public | 2021-12-31 | Bank |
| 2021-06-23 | Public | 2020-12-31 | Bank |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Simplified |
| Name | PALATINE INSTITUTIONS |
| Siren | 401343751 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28267 |
| Management number | 1995B08071 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 1 012 740 324.00 | |||
120 Share or Individual Capital | 1 012 514 480.00 | |||
136 Profit for the Year | 3 926 102.00 | |||
142 Total Equity - Total I | 1 009 891 138.00 | |||
176 Total debts | 2 849 186.00 | |||
180 Liabilities Total | 1 012 740 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 436 835.00 | 5 714 021.00 | 4 436 835.00 | |
254 Depreciation and amortization | 1 868 037.00 | 535 204.00 | 1 868 037.00 | |
310 Profit or loss | 2 435 623.00 | 5 152 611.00 | 2 435 623.00 | |
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