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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PALAIS ROYAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | PALAIS ROYAL FRANCE |
| Siren | 812601961 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 115616 |
| Management number | 2015B15171 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 220.00 | 4 220.00 | 4 220.00 | |
AT Other tangible assets | 95 322.00 | 92 531.00 | 2 792.00 | 95 322.00 |
BH Other financial assets | 12 904.00 | 12 904.00 | 12 904.00 | |
BJ TOTAL (I) | 112 447.00 | 96 750.00 | 15 696.00 | 112 447.00 |
BT Goods | 464 756.00 | 464 756.00 | 464 756.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 1 228 575.00 | 1 228 575.00 | 1 228 575.00 | |
BZ Other receivables | 43 810.00 | 43 810.00 | 43 810.00 | |
CF Cash and cash equivalents | 29 316.00 | 29 316.00 | 29 316.00 | |
CH Prepaid expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
CJ TOTAL (II) | 1 770 300.00 | 1 770 300.00 | 1 770 300.00 | |
CO Grand total (0 to V) | 1 882 746.00 | 96 750.00 | 1 785 996.00 | 1 882 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 78 636.00 | 59 186.00 | 78 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 465.00 | 19 449.00 | 13 465.00 | |
DL TOTAL (I) | 103 100.00 | 89 636.00 | 103 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 293.00 | 4 293.00 | ||
DX Trade payables and related accounts | 1 622 553.00 | 1 289 768.00 | 1 622 553.00 | |
DY Tax and social security liabilities | 37 636.00 | 79 305.00 | 37 636.00 | |
DZ Fixed asset liabilities and related accounts | 16 000.00 | |||
EA Other liabilities | 18 413.00 | 13 834.00 | 18 413.00 | |
EB Prepaid income (2) | 10 000.00 | |||
EC TOTAL (IV) | 1 682 895.00 | 1 408 907.00 | 1 682 895.00 | |
EE Grand total (I to V) | 1 785 996.00 | 1 498 542.00 | 1 785 996.00 | |
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