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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : PALUCHE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | PALUCHE FORMATION |
| Siren | 848196481 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 436 |
| Management number | 2019B00284 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 9 401.00 | 9 401.00 | 9 401.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 18 477.00 | 18 477.00 | 18 477.00 | |
096 Total Current Assets + Prepaid Expenses | 30 879.00 | 30 879.00 | 30 879.00 | |
110 Total Assets | 31 879.00 | 31 879.00 | 31 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 344.00 | |||
136 Profit for the Year | 16 646.00 | |||
142 Total Equity - Total I | 22 091.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 645.00 | |||
172 Other debts | 7 788.00 | |||
176 Total debts | 9 788.00 | |||
180 Liabilities Total | 31 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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