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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL AU PLAISIR DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | SARL AU PLAISIR DU PALAIS |
| Siren | 535125330 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007450 |
| Management number | 2011B01884 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 142 375.00 | 109 755.00 | 32 620.00 | 142 375.00 |
AT Other tangible assets | 16 289.00 | 13 620.00 | 2 669.00 | 16 289.00 |
BH Other financial assets | 822.00 | 822.00 | 822.00 | |
BJ TOTAL (I) | 224 548.00 | 123 375.00 | 101 173.00 | 224 548.00 |
BT Goods | 10 832.00 | 10 832.00 | 10 832.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 11 781.00 | 11 781.00 | 11 781.00 | |
CF Cash and cash equivalents | 36 218.00 | 36 218.00 | 36 218.00 | |
CJ TOTAL (II) | 58 832.00 | 58 832.00 | 58 832.00 | |
CO Grand total (0 to V) | 283 380.00 | 123 375.00 | 160 005.00 | 283 380.00 |
CP Shares due in less than one year | 822.00 | 822.00 | ||
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 167.00 | 260.00 | 5 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 885.00 | 24 906.00 | 2 885.00 | |
DL TOTAL (I) | 8 653.00 | 25 767.00 | 8 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 581.00 | 53 770.00 | 44 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 094.00 | 22 138.00 | 25 094.00 | |
DX Trade payables and related accounts | 52 125.00 | 50 234.00 | 52 125.00 | |
DY Tax and social security liabilities | 28 036.00 | 9 805.00 | 28 036.00 | |
EA Other liabilities | 1 514.00 | 1 514.00 | ||
EC TOTAL (IV) | 151 352.00 | 135 948.00 | 151 352.00 | |
EE Grand total (I to V) | 160 005.00 | 161 716.00 | 160 005.00 | |
EG Accrued income and payables due within one year | 106 812.00 | 82 226.00 | 106 812.00 | |
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