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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : HOLDING PALMERIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | HOLDING PALMERIO |
| Siren | 839991536 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001067 |
| Management number | 2018B00176 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 311 160.00 | 311 160.00 | 311 160.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 5 483.00 | 5 483.00 | 5 483.00 | |
CJ TOTAL (II) | 7 686.00 | 7 686.00 | 7 686.00 | |
CO Grand total (0 to V) | 318 846.00 | 318 846.00 | 318 846.00 | |
CU Other investments | 311 160.00 | 311 160.00 | 311 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 300.00 | 300.00 | 250 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DG Other reserves | 1 377.00 | 1 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 340.00 | 1 407.00 | 3 340.00 | |
DL TOTAL (I) | 255 047.00 | 1 707.00 | 255 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 110.00 | 1 110.00 | 1 110.00 | |
DX Trade payables and related accounts | 61 800.00 | 60 600.00 | 61 800.00 | |
DY Tax and social security liabilities | 889.00 | 248.00 | 889.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 63 799.00 | 66 958.00 | 63 799.00 | |
EE Grand total (I to V) | 318 846.00 | 68 665.00 | 318 846.00 | |
EI Including equity loans | 1 110.00 | 1 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 2 071.00 | |||
GF Total Operating Expenses (II) | 2 071.00 | |||
GG - OPERATING RESULT (I - II) | 3 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HF Exceptional expenses on capital transactions | 5 000.00 | 5 000.00 | ||
HH Total exceptional expenses (VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | 589.00 | 248.00 | 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 3 000.00 | 11 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 660.00 | 1 593.00 | 7 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 340.00 | 1 407.00 | 3 340.00 | |
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