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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PALISSANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | PALISSANDRE |
| Siren | 435373592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63066 |
| Management number | 2001B06405 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 112 266.00 | 112 266.00 | 112 266.00 | |
AV Fixed assets in progress | 57 120.00 | 57 120.00 | 57 120.00 | |
BJ TOTAL (I) | 169 386.00 | 169 386.00 | 169 386.00 | |
BV Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
BZ Other receivables | 81 250.00 | 81 250.00 | 81 250.00 | |
CF Cash and cash equivalents | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 82 169.00 | 82 169.00 | 82 169.00 | |
CO Grand total (0 to V) | 251 554.00 | 251 554.00 | 251 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 705.00 | 22 705.00 | 22 705.00 | |
DH Retained earnings | -1 939 923.00 | -1 911 438.00 | -1 939 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 270.00 | -28 485.00 | -25 270.00 | |
DL TOTAL (I) | -1 942 489.00 | -1 917 218.00 | -1 942 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 191 756.00 | 2 135 325.00 | 2 191 756.00 | |
DX Trade payables and related accounts | 2 287.00 | 4 396.00 | 2 287.00 | |
EC TOTAL (IV) | 2 194 043.00 | 2 139 720.00 | 2 194 043.00 | |
EE Grand total (I to V) | 251 554.00 | 222 502.00 | 251 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 12 035.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 12 240.00 | |||
GG - OPERATING RESULT (I - II) | -12 239.00 | |||
GR Interest and similar expenses | 13 031.00 | |||
GU Total financial expenses (VI) | 13 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | -9 552.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 271.00 | 18 933.00 | 25 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 270.00 | -28 485.00 | -25 270.00 | |
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