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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : PALLADIOR - AGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | PALLADIOR - AGB |
| Siren | 479337867 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014843 |
| Management number | 2004B01718 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 175.00 | 5 175.00 | 5 175.00 | |
028 Tangible Assets | 5 567.00 | 567.00 | 5 000.00 | 5 567.00 |
040 Financial Assets | 253 323.00 | 66 833.00 | 186 490.00 | 253 323.00 |
044 Total Fixed Assets | 264 065.00 | 72 575.00 | 191 490.00 | 264 065.00 |
068 Receivables – Trade and related accounts | 440 931.00 | 198 739.00 | 242 192.00 | 440 931.00 |
072 Receivables – Other | 97 474.00 | 97 474.00 | 97 474.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 538 646.00 | 198 739.00 | 339 907.00 | 538 646.00 |
110 Total Assets | 802 711.00 | 271 314.00 | 531 397.00 | 802 711.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 630.00 | |||
134 Retained Earnings | -70 889.00 | |||
136 Profit for the Year | 71 923.00 | |||
142 Total Equity - Total I | 12 664.00 | |||
156 Loans and similar debts | 355 274.00 | |||
166 Suppliers and related accounts | 43 095.00 | |||
172 Other debts | 120 364.00 | |||
176 Total debts | 518 733.00 | |||
180 Liabilities Total | 531 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 600.00 | |||
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