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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : PALM BEACH PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PALM BEACH PAYSAGES |
| Siren | 518890728 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002659 |
| Management number | 2009B01250 |
| Activity code | 0130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 590.00 | 1 590.00 | 1 590.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 101 979.00 | 78 736.00 | 23 242.00 | 101 979.00 |
AT Other tangible assets | 148 971.00 | 91 398.00 | 57 573.00 | 148 971.00 |
BJ TOTAL (I) | 332 540.00 | 171 724.00 | 160 815.00 | 332 540.00 |
BN Goods in progress | 253 359.00 | 253 359.00 | 253 359.00 | |
BX Customers and related accounts | 195 040.00 | 11 030.00 | 184 011.00 | 195 040.00 |
BZ Other receivables | 39 626.00 | 39 626.00 | 39 626.00 | |
CF Cash and cash equivalents | 174 787.00 | 174 787.00 | 174 787.00 | |
CH Prepaid expenses | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 663 249.00 | 11 030.00 | 652 219.00 | 663 249.00 |
CO Grand total (0 to V) | 995 788.00 | 182 754.00 | 813 035.00 | 995 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 336 564.00 | 336 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 281.00 | 110 281.00 | ||
DL TOTAL (I) | 457 845.00 | 457 845.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 687.00 | 123 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 996.00 | 72 996.00 | ||
DX Trade payables and related accounts | 64 197.00 | 64 197.00 | ||
DY Tax and social security liabilities | 90 621.00 | 90 621.00 | ||
EA Other liabilities | 3 690.00 | 3 690.00 | ||
EC TOTAL (IV) | 355 190.00 | 355 190.00 | ||
EE Grand total (I to V) | 813 035.00 | 813 035.00 | ||
EG Accrued income and payables due within one year | 261 208.00 | 261 208.00 | ||
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