Grow your business safely with PALACE INVESTISSEMENTS
All the information you need about PALACE INVESTISSEMENTS to develop and secure your business in France
P
HOME >
CORPORATES
>
PALACE INVESTISSEMENTS >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PALACE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| Name | PALACE INVESTISSEMENTS |
| Siren | 851932046 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14351 |
| Management number | 2019B04033 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 725 564.00 | 725 564.00 | 725 564.00 | |
BZ Other receivables | 1 141 484.00 | 1 141 484.00 | 1 141 484.00 | |
CJ TOTAL (II) | 1 141 484.00 | 1 141 484.00 | 1 141 484.00 | |
CO Grand total (0 to V) | 1 867 048.00 | 1 867 048.00 | 1 867 048.00 | |
CU Other investments | 725 564.00 | 725 564.00 | 725 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 634 080.00 | 634 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 217 571.00 | 1 217 571.00 | ||
DL TOTAL (I) | 1 851 651.00 | 1 851 651.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 371.00 | 1 371.00 | ||
DY Tax and social security liabilities | 13 961.00 | 13 961.00 | ||
EA Other liabilities | 64.00 | 64.00 | ||
EC TOTAL (IV) | 15 396.00 | 15 396.00 | ||
EE Grand total (I to V) | 1 867 048.00 | 1 867 048.00 | ||
EG Accrued income and payables due within one year | 107 880.00 | 107 880.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 371.00 | 1 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 521.00 | |||
FX Taxes, duties, and similar payments | 946.00 | |||
GF Total Operating Expenses (II) | 1 467.00 | |||
GG - OPERATING RESULT (I - II) | -1 467.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 233 000.00 | |||
GP Total financial income (V) | 1 233 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 233 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 231 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 961.00 | 13 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 233 000.00 | 1 233 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 428.00 | 15 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 217 571.00 | 1 217 571.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 725 564.00 | |||
I3 DECREASES Total Financial Fixed Assets | 725 564.00 | |||
I4 DECREASES Grand Total | 725 564.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 725 564.00 | |||
all companies in France
Complete and comprehensive database.
