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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PALM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | PALM PARTICIPATIONS |
| Siren | 445072259 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24322 |
| Management number | 2003B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 750.00 | 3 750.00 | 3 750.00 | |
BB Receivables related to investments | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 22 890.00 | 22 890.00 | 22 890.00 | |
BZ Other receivables | 132 140.00 | 132 140.00 | 132 140.00 | |
CF Cash and cash equivalents | 333 955.00 | 333 955.00 | 333 955.00 | |
CJ TOTAL (II) | 466 095.00 | 466 095.00 | 466 095.00 | |
CO Grand total (0 to V) | 492 736.00 | 492 736.00 | 492 736.00 | |
CU Other investments | 19 390.00 | 19 390.00 | 19 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 330 689.00 | 234 240.00 | 330 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 846.00 | 96 449.00 | -22 846.00 | |
DL TOTAL (I) | 316 092.00 | 338 939.00 | 316 092.00 | |
EA Other liabilities | 176 643.00 | 102 032.00 | 176 643.00 | |
EC TOTAL (IV) | 176 643.00 | 102 032.00 | 176 643.00 | |
EE Grand total (I to V) | 492 736.00 | 440 972.00 | 492 736.00 | |
EG Accrued income and payables due within one year | 176 643.00 | 102 032.00 | 176 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 30.00 | |||
FW Other purchases and external expenses | 248.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 248.00 | |||
GG - OPERATING RESULT (I - II) | -218.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67 801.00 | |||
GP Total financial income (V) | 67 801.00 | |||
GR Interest and similar expenses | 84 853.00 | |||
GU Total financial expenses (VI) | 84 853.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 546.00 | 2 546.00 | ||
HF Exceptional expenses on capital transactions | 3 030.00 | 182.00 | 3 030.00 | |
HH Total exceptional expenses (VIII) | 5 576.00 | 182.00 | 5 576.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 576.00 | -182.00 | -5 576.00 | |
HK Income tax | 37 441.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 67 831.00 | 205 211.00 | 67 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 677.00 | 108 762.00 | 90 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 846.00 | 96 449.00 | -22 846.00 | |
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