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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : HOLDING DANIEL PALVADEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | HOLDING DANIEL PALVADEAU |
| Siren | 508089620 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 15364 |
| Management number | 2008B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 371 076.00 | 371 076.00 | 371 076.00 | |
BZ Other receivables | 13 299.00 | 13 299.00 | 13 299.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 13 347.00 | 13 347.00 | 13 347.00 | |
CO Grand total (0 to V) | 384 423.00 | 371 076.00 | 13 347.00 | 384 423.00 |
CU Other investments | 371 076.00 | 371 076.00 | 371 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 198 080.00 | 198 080.00 | 198 080.00 | |
DD Legal reserve (1) | 19 808.00 | 19 808.00 | 19 808.00 | |
DG Other reserves | 164 049.00 | 175 787.00 | 164 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -373 479.00 | -11 738.00 | -373 479.00 | |
DL TOTAL (I) | 8 457.00 | 381 937.00 | 8 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 493.00 | 254.00 | 1 493.00 | |
DX Trade payables and related accounts | 3 396.00 | 2 850.00 | 3 396.00 | |
EC TOTAL (IV) | 4 889.00 | 3 104.00 | 4 889.00 | |
EE Grand total (I to V) | 13 347.00 | 385 041.00 | 13 347.00 | |
EG Accrued income and payables due within one year | 4 889.00 | 3 104.00 | 4 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 683.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
FZ Social Security Contributions | 500.00 | |||
GF Total Operating Expenses (II) | 2 403.00 | |||
GG - OPERATING RESULT (I - II) | -2 403.00 | |||
GU Total financial expenses (VI) | 371 076.00 | |||
GV - FINANCIAL INCOME (V - VI) | -371 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -373 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373 479.00 | 11 738.00 | 373 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -373 479.00 | -11 738.00 | -373 479.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 371 076.00 | 371 076.00 | ||
I3 DECREASES Total Financial Fixed Assets | 371 076.00 | |||
I4 DECREASES Grand Total | 371 076.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 371 076.00 | 371 076.00 | ||
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