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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : PALOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | PALOMA |
| Siren | 852406149 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2666 |
| Management number | 2019B00359 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 580 990.00 | 1 580 990.00 | 1 580 990.00 | |
BZ Other receivables | 142 116.00 | 142 116.00 | 142 116.00 | |
CF Cash and cash equivalents | 15 200.00 | 15 200.00 | 15 200.00 | |
CJ TOTAL (II) | 157 316.00 | 157 316.00 | 157 316.00 | |
CO Grand total (0 to V) | 1 738 306.00 | 1 738 306.00 | 1 738 306.00 | |
CU Other investments | 1 580 990.00 | 1 580 990.00 | 1 580 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 580 000.00 | 1 580 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 100.00 | 52 100.00 | ||
DL TOTAL (I) | 1 632 100.00 | 1 632 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 806.00 | 90 806.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 14 499.00 | 14 499.00 | ||
EC TOTAL (IV) | 106 205.00 | 106 205.00 | ||
EE Grand total (I to V) | 1 738 306.00 | 1 738 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 500.00 | 73 500.00 | 73 500.00 | |
FJ Net sales | 73 500.00 | 73 500.00 | 73 500.00 | |
FR Total operating income (I) | 73 500.00 | |||
FW Other purchases and external expenses | 5 399.00 | |||
FY Salaries and Wages | 16 000.00 | |||
GF Total Operating Expenses (II) | 21 399.00 | |||
GG - OPERATING RESULT (I - II) | 52 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 500.00 | 73 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 399.00 | 21 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 100.00 | 52 100.00 | ||
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