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THE LIST OF BALANCE SHEET : SARL PALEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-08-18 Public 2019-12-31 Simplified
2020-03-16 Public 2018-12-31 Simplified
NameSARL PALEX
Siren444967632
Closing2019-12-31
Registry code 8302
Registration number 3307
Management number2012B00619
Activity code 0121Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83570 Cotignac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 8 831.00 6 620.00 2 211.00 8 831.00
044 Total Fixed Assets 8 831.00 6 620.00 2 211.00 8 831.00
084 Cash 701.00 701.00 701.00
096 Total Current Assets + Prepaid Expenses 701.00 701.00 701.00
110 Total Assets 9 532.00 6 620.00 2 912.00 9 532.00
120 Share or Individual Capital 3 441.00
134 Retained Earnings -11 274.00
136 Profit for the Year -1 897.00
142 Total Equity - Total I -9 730.00
169 Other debts including current accounts of partners for fiscal year N 12 642.00
172 Other debts 12 642.00
176 Total debts 12 642.00
180 Liabilities Total 2 912.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 041.00 2 041.00
232 Total operating income excluding VAT 2 041.00 2 041.00
242 Other external expenses 3 183.00 3 183.00
254 Depreciation and amortization 756.00 756.00
264 Total operating expenses 3 938.00 3 938.00
270 Operating profit -1 897.00 -1 897.00
310 Profit or loss -1 897.00 -1 897.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 794.00 794.00
490 Total Fixed Assets (Gross Value) 8 037.00 8 037.00
492 Total Fixed Assets (Increases) 794.00 794.00

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