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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : Le Palace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Le Palace |
| Siren | 752034470 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007344 |
| Management number | 2012B00698 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BEGUDE-DE-MAZENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 265.00 | 5 265.00 | 5 265.00 | |
CF Cash and cash equivalents | 948.00 | 948.00 | 948.00 | |
CJ TOTAL (II) | 6 213.00 | 6 213.00 | 6 213.00 | |
CO Grand total (0 to V) | 6 213.00 | 6 213.00 | 6 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 309.00 | -2 931.00 | -3 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 117.00 | -377.00 | -3 117.00 | |
DL TOTAL (I) | -5 426.00 | -2 309.00 | -5 426.00 | |
DX Trade payables and related accounts | 11 639.00 | 14 872.00 | 11 639.00 | |
EC TOTAL (IV) | 11 639.00 | 14 872.00 | 11 639.00 | |
EE Grand total (I to V) | 6 213.00 | 12 563.00 | 6 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 873.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
GE Other Expenses | 293.00 | |||
GF Total Operating Expenses (II) | 3 180.00 | |||
GG - OPERATING RESULT (I - II) | -3 180.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 54.00 | 540.00 | 54.00 | |
HD Total exceptional income (VII) | 54.00 | 540.00 | 54.00 | |
HE Exceptional expenses on management operations | 593.00 | |||
HH Total exceptional expenses (VIII) | 593.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54.00 | -53.00 | 54.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63.00 | 14 678.00 | 63.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 180.00 | 15 056.00 | 3 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 117.00 | -377.00 | -3 117.00 | |
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