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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : PALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | PALEO |
| Siren | 522354166 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000893 |
| Management number | 2010B00229 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 103.00 | 27 339.00 | 14 764.00 | 42 103.00 |
044 Total Fixed Assets | 42 103.00 | 27 339.00 | 14 764.00 | 42 103.00 |
060 Merchandise inventory | 36 304.00 | 36 304.00 | 36 304.00 | |
068 Receivables – Trade and related accounts | 126 565.00 | 3 642.00 | 122 923.00 | 126 565.00 |
072 Receivables – Other | 24 977.00 | 24 977.00 | 24 977.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 44 250.00 | 44 250.00 | 44 250.00 | |
092 Prepaid expenses | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 236 053.00 | 3 642.00 | 232 411.00 | 236 053.00 |
110 Total Assets | 278 157.00 | 30 981.00 | 247 176.00 | 278 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 127.00 | |||
136 Profit for the Year | 21 733.00 | |||
142 Total Equity - Total I | 142 860.00 | |||
166 Suppliers and related accounts | 50 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 53 760.00 | |||
176 Total debts | 104 316.00 | |||
180 Liabilities Total | 247 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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