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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LE PALAIS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | LE PALAIS GOURMAND |
| Siren | 491263190 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10207 |
| Management number | 2006B01624 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67360 Goersdorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 415.00 | 1 415.00 | 1 415.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 172 009.00 | 129 462.00 | 42 547.00 | 172 009.00 |
AT Other tangible assets | 955 551.00 | 570 322.00 | 385 229.00 | 955 551.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 1 144 625.00 | 701 198.00 | 443 427.00 | 1 144 625.00 |
BL Raw materials, supplies | 8 104.00 | 8 104.00 | 8 104.00 | |
BT Goods | 25 667.00 | 25 667.00 | 25 667.00 | |
BV Advances and down payments on orders | 1 514.00 | 1 514.00 | 1 514.00 | |
BX Customers and related accounts | 30 270.00 | 30 270.00 | 30 270.00 | |
BZ Other receivables | 91 242.00 | 91 242.00 | 91 242.00 | |
CF Cash and cash equivalents | 255 803.00 | 255 803.00 | 255 803.00 | |
CH Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 413 823.00 | 413 823.00 | 413 823.00 | |
CO Grand total (0 to V) | 1 558 448.00 | 701 198.00 | 857 250.00 | 1 558 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DG Other reserves | 376 100.00 | 308 200.00 | 376 100.00 | |
DH Retained earnings | 409.00 | 398.00 | 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 830.00 | 76 912.00 | 55 830.00 | |
DL TOTAL (I) | 542 340.00 | 486 509.00 | 542 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 526.00 | 106 124.00 | 179 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 843.00 | 12 794.00 | 24 843.00 | |
DX Trade payables and related accounts | 50 671.00 | 53 907.00 | 50 671.00 | |
DY Tax and social security liabilities | 59 870.00 | 79 991.00 | 59 870.00 | |
EC TOTAL (IV) | 314 910.00 | 252 815.00 | 314 910.00 | |
EE Grand total (I to V) | 857 250.00 | 739 324.00 | 857 250.00 | |
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