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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AUX FINS PALAIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | AUX FINS PALAIS SARL |
| Siren | 492474044 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 46 |
| Management number | 2006B00419 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57620 GOETZENBRUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 45 939.00 | 34 739.00 | 11 200.00 | 45 939.00 |
044 Total Fixed Assets | 46 328.00 | 35 129.00 | 11 200.00 | 46 328.00 |
050 Raw materials, supplies, in progress | 8 150.00 | 8 150.00 | 8 150.00 | |
068 Receivables – Trade and related accounts | 14 425.00 | 14 425.00 | 14 425.00 | |
072 Receivables – Other | 7 238.00 | 7 238.00 | 7 238.00 | |
084 Cash | 66 239.00 | 66 239.00 | 66 239.00 | |
096 Total Current Assets + Prepaid Expenses | 96 052.00 | 96 052.00 | 96 052.00 | |
110 Total Assets | 142 381.00 | 35 129.00 | 107 252.00 | 142 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 081.00 | |||
136 Profit for the Year | -3 676.00 | |||
140 Regulated Provisions | 1 042.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
166 Suppliers and related accounts | 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 718.00 | |||
172 Other debts | 104 838.00 | |||
176 Total debts | 105 705.00 | |||
180 Liabilities Total | 107 252.00 | |||
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