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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA PALMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2016-12-31 | Complete |
| Name | LA PALMERIE |
| Siren | 527725378 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14064 |
| Management number | 2010B03645 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 390.00 | 390.00 | 390.00 | |
CO Grand total (0 to V) | 1 390.00 | 334.00 | 1 056.00 | 1 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -944.00 | -944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -944.00 | -944.00 | ||
DL TOTAL (I) | 1 056.00 | 1 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 792.00 | 792.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 792.00 | 792.00 | ||
EE Grand total (I to V) | 1 056.00 | 1 056.00 | ||
EG Accrued income and payables due within one year | 792.00 | 792.00 | ||
EI Including equity loans | 792.00 | 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 334.00 | |||
GF Total Operating Expenses (II) | 944.00 | |||
GG - OPERATING RESULT (I - II) | -944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 944.00 | 944.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -944.00 | -944.00 | ||
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