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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | LES PALMIERS |
| Siren | 433663937 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4179 |
| Management number | 2000B30182 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 002.00 | 21 002.00 | 21 002.00 | |
BJ TOTAL (I) | 21 002.00 | 21 002.00 | 21 002.00 | |
BR Intermediate and finished products | 2 744 429.00 | 2 744 429.00 | 2 744 429.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 10 877.00 | 10 877.00 | 10 877.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 762 306.00 | 2 762 306.00 | 2 762 306.00 | |
CO Grand total (0 to V) | 2 783 308.00 | 21 002.00 | 2 762 306.00 | 2 783 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 615 284.00 | 615 284.00 | 615 284.00 | |
DD Legal reserve (1) | 61 528.00 | 61 528.00 | 61 528.00 | |
DG Other reserves | 204 628.00 | 213 155.00 | 204 628.00 | |
DH Retained earnings | -5 000.00 | -5 000.00 | -5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 153.00 | -8 527.00 | 38 153.00 | |
DL TOTAL (I) | 914 593.00 | 876 440.00 | 914 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 827 702.00 | 1 872 918.00 | 1 827 702.00 | |
DX Trade payables and related accounts | 12 676.00 | 10 494.00 | 12 676.00 | |
DY Tax and social security liabilities | 1 935.00 | 2 408.00 | 1 935.00 | |
EB Prepaid income (2) | 5 400.00 | 5 400.00 | ||
EC TOTAL (IV) | 1 847 713.00 | 1 885 820.00 | 1 847 713.00 | |
EE Grand total (I to V) | 2 762 306.00 | 2 762 261.00 | 2 762 306.00 | |
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