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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SARL AU PLAISIR DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | SARL AU PLAISIR DU PALAIS |
| Siren | 535125330 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004512 |
| Management number | 2011B01884 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 140 091.00 | 99 672.00 | 40 419.00 | 140 091.00 |
AT Other tangible assets | 13 330.00 | 13 330.00 | 13 330.00 | |
BH Other financial assets | 823.00 | 823.00 | 823.00 | |
BJ TOTAL (I) | 219 305.00 | 113 002.00 | 106 302.00 | 219 305.00 |
BT Goods | 11 632.00 | 11 632.00 | 11 632.00 | |
BV Advances and down payments on orders | 809.00 | 809.00 | 809.00 | |
BX Customers and related accounts | 1 940.00 | 1 940.00 | 1 940.00 | |
BZ Other receivables | 10 857.00 | 10 857.00 | 10 857.00 | |
CF Cash and cash equivalents | 30 176.00 | 30 176.00 | 30 176.00 | |
CJ TOTAL (II) | 55 414.00 | 55 414.00 | 55 414.00 | |
CO Grand total (0 to V) | 274 719.00 | 113 002.00 | 161 716.00 | 274 719.00 |
CP Shares due in less than one year | 823.00 | 823.00 | ||
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 260.00 | 360.00 | 260.00 | |
DH Retained earnings | -5 835.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 907.00 | 58 735.00 | 24 907.00 | |
DL TOTAL (I) | 25 767.00 | 53 860.00 | 25 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 770.00 | 21 629.00 | 53 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 138.00 | 22 138.00 | ||
DX Trade payables and related accounts | 50 235.00 | 50 822.00 | 50 235.00 | |
DY Tax and social security liabilities | 9 805.00 | 41 649.00 | 9 805.00 | |
EA Other liabilities | 7.00 | |||
EC TOTAL (IV) | 135 949.00 | 114 108.00 | 135 949.00 | |
EE Grand total (I to V) | 161 716.00 | 167 969.00 | 161 716.00 | |
EG Accrued income and payables due within one year | 82 226.00 | 106 342.00 | 82 226.00 | |
EI Including equity loans | 22 138.00 | 22 138.00 | ||
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