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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : Le Palace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Le Palace |
| Siren | 752034470 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009924 |
| Management number | 2012B00698 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BEGUDE-DE-MAZENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 292.00 | 4 292.00 | 4 292.00 | |
CF Cash and cash equivalents | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 5 181.00 | 5 181.00 | 5 181.00 | |
CO Grand total (0 to V) | 5 181.00 | 5 181.00 | 5 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 426.00 | -3 309.00 | -6 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 733.00 | -3 117.00 | -1 733.00 | |
DL TOTAL (I) | -7 159.00 | -5 426.00 | -7 159.00 | |
DX Trade payables and related accounts | 12 341.00 | 11 639.00 | 12 341.00 | |
EC TOTAL (IV) | 12 341.00 | 11 639.00 | 12 341.00 | |
EE Grand total (I to V) | 5 181.00 | 6 213.00 | 5 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 108.00 | |||
FX Taxes, duties, and similar payments | -375.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 733.00 | |||
GG - OPERATING RESULT (I - II) | -1 733.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 54.00 | |||
HD Total exceptional income (VII) | 54.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 733.00 | 3 180.00 | 1 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 733.00 | -3 117.00 | -1 733.00 | |
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