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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SNC NICE PALAIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC NICE PALAIS D'OR |
| Siren | 848745782 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034884 |
| Management number | 2019B01767 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 6 091 196.00 | 6 091 196.00 | 6 091 196.00 | |
BX Customers and related accounts | 1 963 788.00 | 1 963 788.00 | 1 963 788.00 | |
BZ Other receivables | 71 276.00 | 71 276.00 | 71 276.00 | |
CF Cash and cash equivalents | 17 963.00 | 17 963.00 | 17 963.00 | |
CJ TOTAL (II) | 8 144 223.00 | 8 144 223.00 | 8 144 223.00 | |
CO Grand total (0 to V) | 8 145 223.00 | 8 145 223.00 | 8 145 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 407 933.00 | 1 407 933.00 | ||
DL TOTAL (I) | 1 408 933.00 | 1 408 933.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 406 016.00 | 4 406 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 021 574.00 | 1 021 574.00 | ||
DX Trade payables and related accounts | 557 476.00 | 557 476.00 | ||
DY Tax and social security liabilities | 169 404.00 | 169 404.00 | ||
EA Other liabilities | 581 820.00 | 581 820.00 | ||
EC TOTAL (IV) | 6 736 291.00 | 6 736 291.00 | ||
EE Grand total (I to V) | 8 145 223.00 | 8 145 223.00 | ||
EG Accrued income and payables due within one year | 2 337 446.00 | 2 337 446.00 | ||
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