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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : PALAME - PALOISE D AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PALAME - PALOISE D AMEUBLEMENT |
| Siren | 433932894 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5276 |
| Management number | 2000B00519 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 968.00 | 205 968.00 | 205 968.00 | |
044 Total Fixed Assets | 205 968.00 | 205 968.00 | 205 968.00 | |
072 Receivables – Other | 104 766.00 | 104 766.00 | 104 766.00 | |
084 Cash | 124 573.00 | 124 573.00 | 124 573.00 | |
096 Total Current Assets + Prepaid Expenses | 229 340.00 | 229 340.00 | 229 340.00 | |
110 Total Assets | 435 308.00 | 435 308.00 | 435 308.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 373 511.00 | |||
134 Retained Earnings | 322.00 | |||
136 Profit for the Year | 33 163.00 | |||
142 Total Equity - Total I | 415 467.00 | |||
156 Loans and similar debts | 2 791.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 719.00 | |||
172 Other debts | 16 719.00 | |||
176 Total debts | 19 840.00 | |||
180 Liabilities Total | 435 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 160.00 | |||
195 Of which payables due in more than one year | 2 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 407.00 | 1 407.00 | ||
232 Total operating income excluding VAT | 1 407.00 | 1 407.00 | ||
242 Other external expenses | 25 963.00 | 25 963.00 | ||
264 Total operating expenses | 25 963.00 | 25 963.00 | ||
270 Operating profit | -24 556.00 | -24 556.00 | ||
280 Financial income | 59 000.00 | 59 000.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 1 085.00 | 1 085.00 | ||
310 Profit or loss | 33 163.00 | 33 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 160.00 | 2 160.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 223 808.00 | 223 808.00 | ||
492 Total Fixed Assets (Increases) | 2 160.00 | 2 160.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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