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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | DU PALAIS |
| Siren | 453568115 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 994 |
| Management number | 2004B00228 |
| Activity code | 4110A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11103 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 6 075.00 | 6 075.00 | 6 075.00 | |
BJ TOTAL (I) | 6 675.00 | 6 675.00 | 6 675.00 | |
BZ Other receivables | 548.00 | 548.00 | 548.00 | |
CF Cash and cash equivalents | 131 855.00 | 131 855.00 | 131 855.00 | |
CJ TOTAL (II) | 132 403.00 | 132 403.00 | 132 403.00 | |
CO Grand total (0 to V) | 139 078.00 | 139 078.00 | 139 078.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 195 423.00 | 195 423.00 | 195 423.00 | |
DH Retained earnings | -77 947.00 | -81 217.00 | -77 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 003.00 | 3 270.00 | -1 003.00 | |
DL TOTAL (I) | 125 053.00 | 126 056.00 | 125 053.00 | |
DQ Provisions for Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 1 106.00 | 1 108.00 | 1 106.00 | |
DY Tax and social security liabilities | 146.00 | |||
EA Other liabilities | 11 419.00 | 11 107.00 | 11 419.00 | |
EC TOTAL (IV) | 12 525.00 | 12 361.00 | 12 525.00 | |
EE Grand total (I to V) | 139 078.00 | 139 917.00 | 139 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 913.00 | |||
FX Taxes, duties, and similar payments | -146.00 | |||
GF Total Operating Expenses (II) | 767.00 | |||
GG - OPERATING RESULT (I - II) | -766.00 | |||
GJ Financial income from other securities and fixed asset receivables | -312.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | -237.00 | |||
GV - FINANCIAL INCOME (V - VI) | -237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -237.00 | 4 396.00 | -237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 767.00 | 1 127.00 | 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 003.00 | 3 270.00 | -1 003.00 | |
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