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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LE PALET VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE PALET VERT |
| Siren | 853785558 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4624 |
| Management number | 2019B00576 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 687.00 | 57 952.00 | 305 735.00 | 363 687.00 |
040 Financial Assets | 18 579.00 | 18 579.00 | 18 579.00 | |
044 Total Fixed Assets | 382 267.00 | 57 952.00 | 324 315.00 | 382 267.00 |
050 Raw materials, supplies, in progress | 7 185.00 | 7 185.00 | 7 185.00 | |
060 Merchandise inventory | 147.00 | 147.00 | 147.00 | |
064 Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 21 771.00 | 21 771.00 | 21 771.00 | |
072 Receivables – Other | 49 209.00 | 49 209.00 | 49 209.00 | |
084 Cash | 41 230.00 | 41 230.00 | 41 230.00 | |
092 Prepaid expenses | 16 746.00 | 16 746.00 | 16 746.00 | |
096 Total Current Assets + Prepaid Expenses | 136 334.00 | 136 334.00 | 136 334.00 | |
110 Total Assets | 518 601.00 | 57 952.00 | 460 649.00 | 518 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 376.00 | |||
136 Profit for the Year | -119 683.00 | |||
140 Regulated Provisions | 238 063.00 | |||
142 Total Equity - Total I | 134 856.00 | |||
156 Loans and similar debts | 178 646.00 | |||
166 Suppliers and related accounts | 85 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 61 384.00 | |||
176 Total debts | 325 793.00 | |||
180 Liabilities Total | 460 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 433.00 | |||
195 Of which payables due in more than one year | 117 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 206 379.00 | 206 379.00 | ||
482 INCREASES Financial Assets | 6 055.00 | 6 055.00 | ||
490 Total Fixed Assets (Gross Value) | 169 834.00 | 169 834.00 | ||
492 Total Fixed Assets (Increases) | 212 434.00 | 212 434.00 | ||
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