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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PALETUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | PALETUVIER |
| Siren | 493326458 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61911 |
| Management number | 2006B24205 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 2 030 340.00 | 2 030 340.00 | 2 030 340.00 | |
CF Cash and cash equivalents | 1 890.00 | 1 890.00 | 1 890.00 | |
CJ TOTAL (II) | 2 032 229.00 | 2 032 229.00 | 2 032 229.00 | |
CO Grand total (0 to V) | 2 033 228.00 | 2 033 228.00 | 2 033 228.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 6 157.00 | 11 932.00 | 6 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 318.00 | -5 775.00 | -6 318.00 | |
DL TOTAL (I) | 8 089.00 | 14 407.00 | 8 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 022 780.00 | 2 010 717.00 | 2 022 780.00 | |
DX Trade payables and related accounts | 2 360.00 | 2 104.00 | 2 360.00 | |
EC TOTAL (IV) | 2 025 139.00 | 2 012 820.00 | 2 025 139.00 | |
EE Grand total (I to V) | 2 033 228.00 | 2 027 228.00 | 2 033 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 212.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 366.00 | |||
GG - OPERATING RESULT (I - II) | -6 365.00 | |||
GL Other interest and similar income | 12 110.00 | |||
GP Total financial income (V) | 12 110.00 | |||
GR Interest and similar expenses | 12 063.00 | |||
GU Total financial expenses (VI) | 12 063.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 110.00 | 12 120.00 | 12 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 429.00 | 17 895.00 | 18 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 318.00 | -5 775.00 | -6 318.00 | |
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