Grow your business safely with PALM AUTOS 71
All the information you need about PALM AUTOS 71 to develop and secure your business in France
P
HOME >
CORPORATES
>
PALM AUTOS 71 >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : PALM AUTOS 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-05-31 | Simplified |
| Name | PALM AUTOS 71 |
| Siren | 883881260 |
| Closing | 2021-05-31 |
| Registry code | 7102 |
| Registration number | 560 |
| Management number | 2020B00331 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 EPERVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 1.00 | 15.00 | 15.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
060 Merchandise inventory | 31 963.00 | 31 963.00 | 31 963.00 | |
068 Receivables – Trade and related accounts | 5 073.00 | 5 073.00 | 5 073.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 13 393.00 | 13 393.00 | 13 393.00 | |
096 Total Current Assets + Prepaid Expenses | 59 783.00 | 59 783.00 | 59 783.00 | |
110 Total Assets | 59 798.00 | 59 798.00 | 59 798.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 421.00 | |||
142 Total Equity - Total I | 7 421.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
172 Other debts | 49 398.00 | |||
176 Total debts | 52 377.00 | |||
180 Liabilities Total | 59 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 665.00 | 6 665.00 | ||
378 Amount of deductible VAT on goods and services | 4 447.00 | 4 447.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
