Grow your business safely with AU PALAIS M
All the information you need about AU PALAIS M to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PALAIS M >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : AU PALAIS M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | AU PALAIS M |
| Siren | 523470862 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25081 |
| Management number | 2010B04674 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
110 Total Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 631.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | -12 205.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 815.00 | |||
172 Other debts | 12 815.00 | |||
176 Total debts | 13 448.00 | |||
180 Liabilities Total | 1 243.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
all companies in France
Complete and comprehensive database.
