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S HOME > CORPORATES > SARL CHATEAU DE LA PALOURDIERE > BALANCE SHEET ( 2022-02-22)

THE LIST OF BALANCE SHEET : SARL CHATEAU DE LA PALOURDIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Partially confidential 2021-12-31 Complete
2022-02-22 Partially confidential 2020-12-31 Complete
2021-09-16 Partially confidential 2019-12-31 Complete
2018-01-11 Partially confidential 2016-12-31 Complete
2017-12-29 Public 2013-12-31 Simplified
NameSARL CHATEAU DE LA PALOURDIERE
Siren528147259
Closing2020-12-31
Registry code 4502
Registration number 2071
Management number2010B01297
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address45130 SAINT-AY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 315 000.00 315 000.00 315 000.00
BH Other financial assets -2 305.00 -2 305.00 -2 305.00
BJ TOTAL (I) 312 695.00 312 695.00 312 695.00
CF Cash and cash equivalents 136.00 136.00 136.00
CH Prepaid expenses -2 909.00 -2 909.00 -2 909.00
CJ TOTAL (II) -2 773.00 -2 773.00 -2 773.00
CO Grand total (0 to V) 309 922.00 309 922.00 309 922.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -13 922.00 -13 922.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 886.00 7 886.00
DL TOTAL (I) -5 036.00 -5 036.00
DU Loans and Debts from Credit Institutions (3) 254 601.00 254 601.00
DV Miscellaneous Loans and Financial Debts (4) 60 357.00 60 357.00
EC TOTAL (IV) 314 957.00 314 957.00
EE Grand total (I to V) 309 922.00 309 922.00

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