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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PALEXIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-23 | Public | 2017-06-30 | Simplified |
| Name | PALEXIUM |
| Siren | 819128646 |
| Closing | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2021/000913 |
| Management number | 2016B00137 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 75.00 | 75.00 | 75.00 | |
BT Goods | 1 293.00 | 1 293.00 | 1 293.00 | |
BX Customers and related accounts | 2 978.00 | 2 978.00 | 2 978.00 | |
BZ Other receivables | 2 102.00 | 2 102.00 | 2 102.00 | |
CF Cash and cash equivalents | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 7 674.00 | 7 674.00 | 7 674.00 | |
CO Grand total (0 to V) | 12 749.00 | 12 749.00 | 12 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 459.00 | -17 028.00 | -26 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 868.00 | -9 431.00 | 1 868.00 | |
DL TOTAL (I) | -14 591.00 | -16 459.00 | -14 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 538.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 297.00 | 16 741.00 | 21 297.00 | |
DX Trade payables and related accounts | 5 650.00 | 6 628.00 | 5 650.00 | |
DY Tax and social security liabilities | 394.00 | 272.00 | 394.00 | |
EC TOTAL (IV) | 27 340.00 | 24 180.00 | 27 340.00 | |
EE Grand total (I to V) | 12 749.00 | 7 721.00 | 12 749.00 | |
EG Accrued income and payables due within one year | 27 340.00 | 24 180.00 | 27 340.00 | |
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