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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LE PALAIS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE PALAIS GOURMAND |
| Siren | 439526153 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/010132 |
| Management number | 2011B03297 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 900.00 | 224 900.00 | 224 900.00 | |
014 Intangible Assets - Other | 2 000.00 | 706.00 | 1 294.00 | 2 000.00 |
028 Tangible Assets | 470 825.00 | 273 063.00 | 197 762.00 | 470 825.00 |
040 Financial Assets | 10 174.00 | 10 174.00 | 10 174.00 | |
044 Total Fixed Assets | 707 899.00 | 273 769.00 | 434 129.00 | 707 899.00 |
050 Raw materials, supplies, in progress | 4 227.00 | 4 227.00 | 4 227.00 | |
068 Receivables – Trade and related accounts | 15 036.00 | 15 036.00 | 15 036.00 | |
072 Receivables – Other | 79 934.00 | 79 934.00 | 79 934.00 | |
084 Cash | 187 780.00 | 187 780.00 | 187 780.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 286 977.00 | 286 977.00 | 286 977.00 | |
110 Total Assets | 994 876.00 | 273 769.00 | 721 107.00 | 994 876.00 |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 1 060.00 | |||
132 Other Reserves | 76 275.00 | |||
134 Retained Earnings | 74 054.00 | |||
136 Profit for the Year | 83 778.00 | |||
142 Total Equity - Total I | 245 766.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 91 423.00 | |||
164 Advances and down payments received on current orders | 5 285.00 | |||
166 Suppliers and related accounts | 40 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 587.00 | |||
172 Other debts | 308 243.00 | |||
176 Total debts | 445 340.00 | |||
180 Liabilities Total | 721 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 735.00 | |||
193 Of which financial assets due in less than one year | 10 174.00 | |||
195 Of which payables due in more than one year | 55 257.00 | |||
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