Grow your business safely with PALM BEACH PAYSAGES
All the information you need about PALM BEACH PAYSAGES to develop and secure your business in France
P
HOME >
CORPORATES
>
PALM BEACH PAYSAGES >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PALM BEACH PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PALM BEACH PAYSAGES |
| Siren | 518890728 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006102 |
| Management number | 2009B01250 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 067.00 | 2 114.00 | 4 953.00 | 7 067.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 125 737.00 | 99 104.00 | 26 633.00 | 125 737.00 |
AT Other tangible assets | 163 794.00 | 104 677.00 | 59 117.00 | 163 794.00 |
BJ TOTAL (I) | 376 597.00 | 205 894.00 | 170 703.00 | 376 597.00 |
BN Goods in progress | 266 890.00 | 266 890.00 | 266 890.00 | |
BT Goods | 3 200.00 | 3 200.00 | 3 200.00 | |
BX Customers and related accounts | 313 312.00 | 313 312.00 | 313 312.00 | |
BZ Other receivables | 46 856.00 | 46 856.00 | 46 856.00 | |
CF Cash and cash equivalents | 93 391.00 | 93 391.00 | 93 391.00 | |
CH Prepaid expenses | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 723 922.00 | 723 922.00 | 723 922.00 | |
CO Grand total (0 to V) | 1 100 519.00 | 205 894.00 | 894 625.00 | 1 100 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 505 191.00 | 505 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 344.00 | 38 344.00 | ||
DL TOTAL (I) | 554 534.00 | 554 534.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 276.00 | 72 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 142.00 | 63 142.00 | ||
DX Trade payables and related accounts | 102 216.00 | 102 216.00 | ||
DY Tax and social security liabilities | 101 498.00 | 101 498.00 | ||
EA Other liabilities | 960.00 | 960.00 | ||
EC TOTAL (IV) | 340 091.00 | 340 091.00 | ||
EE Grand total (I to V) | 894 625.00 | 894 625.00 | ||
EG Accrued income and payables due within one year | 294 167.00 | 294 167.00 | ||
EI Including equity loans | 63 142.00 | 63 142.00 | ||
all companies in France
Complete and comprehensive database.
