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THE LIST OF BALANCE SHEET : LES PALMIERS DE TREVES

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Deposit Confidentiality closing date document
2022-06-27 Public 2018-12-31 Simplified
NameLES PALMIERS DE TREVES
Siren487774572
Closing2018-12-31
Registry code 5751
Registration number 4650
Management number2005B01198
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57000 METZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 22 000.00 22 000.00 22 000.00
044 Total Fixed Assets 22 000.00 22 000.00 22 000.00
072 Receivables – Other 264 224.00 264 224.00 264 224.00
096 Total Current Assets + Prepaid Expenses 264 224.00 264 224.00 264 224.00
110 Total Assets 286 224.00 286 224.00 286 224.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 27 182.00
136 Profit for the Year -1 201.00
142 Total Equity - Total I 26 980.00
166 Suppliers and related accounts 2 851.00
169 Other debts including current accounts of partners for fiscal year N 255 520.00
172 Other debts 256 391.00
176 Total debts 259 243.00
180 Liabilities Total 286 224.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 857.00 857.00
244 Taxes, duties and similar payments 302.00 302.00
264 Total operating expenses 1 159.00 1 159.00
270 Operating profit -1 159.00 -1 159.00
300 Exceptional expenses 42.00 42.00
310 Profit or loss -1 201.00 -1 201.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 22 000.00 22 000.00

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