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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF PALAWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF PALAWAN |
| Siren | 493450704 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16605 |
| Management number | 2006B07783 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 5 948.00 | 5 948.00 | 5 948.00 | |
CJ TOTAL (II) | 6 329.00 | 6 329.00 | 6 329.00 | |
CO Grand total (0 to V) | 6 329.00 | 6 329.00 | 6 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -108 582.00 | -1 598 946.00 | -108 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 694.00 | 1 490 364.00 | -4 694.00 | |
DL TOTAL (I) | -112 276.00 | -107 582.00 | -112 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 813.00 | 70 813.00 | 70 813.00 | |
DX Trade payables and related accounts | 990.00 | 3 060.00 | 990.00 | |
EA Other liabilities | 46 802.00 | 46 802.00 | 46 802.00 | |
EC TOTAL (IV) | 118 605.00 | 120 675.00 | 118 605.00 | |
EE Grand total (I to V) | 6 329.00 | 13 093.00 | 6 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 706.00 | |||
FX Taxes, duties, and similar payments | 1 988.00 | |||
GF Total Operating Expenses (II) | 4 694.00 | |||
GG - OPERATING RESULT (I - II) | -4 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 494 958.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 694.00 | -1 490 364.00 | 4 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 694.00 | 1 490 364.00 | -4 694.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 70 813.00 | 70 813.00 | ||
8B Suppliers and Related Accounts | 990.00 | 990.00 | 990.00 | |
VB VAT | 381.00 | 381.00 | 381.00 | |
VI Group and Associates | 46 802.00 | 46 802.00 | 46 802.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 381.00 | 381.00 | 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 118 605.00 | 47 792.00 | 118 605.00 | |
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