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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : PALOLITO LES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | PALOLITO LES CHENES |
| Siren | 440344745 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11955 |
| Management number | 2002B00040 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Soussans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 357.00 | 357.00 | 357.00 | |
028 Tangible Assets | 102 549.00 | 93 206.00 | 9 343.00 | 102 549.00 |
040 Financial Assets | 631 022.00 | 511 000.00 | 120 022.00 | 631 022.00 |
044 Total Fixed Assets | 733 928.00 | 604 563.00 | 129 365.00 | 733 928.00 |
068 Receivables – Trade and related accounts | 126 693.00 | 126 693.00 | 126 693.00 | |
072 Receivables – Other | 6 100.00 | 6 100.00 | 6 100.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 132 868.00 | 132 868.00 | 132 868.00 | |
110 Total Assets | 866 797.00 | 604 563.00 | 262 234.00 | 866 797.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
134 Retained Earnings | -76 631.00 | |||
136 Profit for the Year | 4 628.00 | |||
142 Total Equity - Total I | -22 892.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 535.00 | |||
172 Other debts | 284 646.00 | |||
176 Total debts | 285 126.00 | |||
180 Liabilities Total | 262 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 855.00 | 1 850.00 | 1 855.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 332.00 | 315.00 | |
254 Depreciation and amortization | 2 119.00 | 2 119.00 | 2 119.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 4 372.00 | 4 301.00 | 4 372.00 | |
270 Operating profit | -4 372.00 | -4 301.00 | -4 372.00 | |
290 Exceptional income | 520 000.00 | 520 000.00 | ||
294 Financial expenses | 511 000.00 | 511 000.00 | ||
310 Profit or loss | 4 628.00 | -4 301.00 | 4 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733 928.00 | 733 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 511 000.00 | 511 000.00 | ||
682 INCREASES Total Statement of Provisions | 511 000.00 | 511 000.00 | ||
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