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P HOME > CORPORATES > PALDOR > BALANCE SHEET ( 2021-09-02)

THE LIST OF BALANCE SHEET : PALDOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Public 2021-12-31 Simplified
2021-09-02 Public 2020-12-31 Simplified
2020-09-08 Public 2019-12-31 Simplified
2019-10-02 Public 2018-12-31 Simplified
2018-10-02 Public 2017-12-31 Simplified
NamePALDOR
Siren832273569
Closing2020-12-31
Registry code 7301
Registration number 11915
Management number2017B01261
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73550 Les Allues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 120.00 5 799.00 1 321.00 7 120.00
044 Total Fixed Assets 7 120.00 5 799.00 1 321.00 7 120.00
072 Receivables – Other 3 392.00 3 392.00 3 392.00
080 Sellable securities 212 444.00 212 444.00 212 444.00
084 Cash 8 885.00 8 885.00 8 885.00
096 Total Current Assets + Prepaid Expenses 224 721.00 224 721.00 224 721.00
110 Total Assets 231 841.00 5 799.00 226 042.00 231 841.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -12 399.00
136 Profit for the Year 5 780.00
142 Total Equity - Total I -1 619.00
156 Loans and similar debts 223 174.00
166 Suppliers and related accounts 4 488.00
176 Total debts 227 662.00
180 Liabilities Total 226 042.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 778.00 4 070.00 4 778.00
256 Provisions 5.00 37.00 5.00
264 Total operating expenses 4 783.00 4 107.00 4 783.00
270 Operating profit -4 783.00 -4 107.00 -4 783.00
280 Financial income 12 444.00 8.00 12 444.00
294 Financial expenses 1 881.00 149.00 1 881.00
310 Profit or loss 5 780.00 -4 248.00 5 780.00

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