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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : PALAIS BANH BAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALAIS BANH BAO |
| Siren | 750887531 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 520 |
| Management number | 2012B00442 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 46 863.00 | 44 114.00 | 2 748.00 | 46 863.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 217 014.00 | 44 114.00 | 172 900.00 | 217 014.00 |
050 Raw materials, supplies, in progress | 2 845.00 | 2 845.00 | 2 845.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 8 343.00 | 8 343.00 | 8 343.00 | |
084 Cash | 63 270.00 | 63 270.00 | 63 270.00 | |
092 Prepaid expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
096 Total Current Assets + Prepaid Expenses | 79 238.00 | 79 238.00 | 79 238.00 | |
110 Total Assets | 296 252.00 | 44 114.00 | 252 138.00 | 296 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 7 695.00 | |||
136 Profit for the Year | 9 866.00 | |||
142 Total Equity - Total I | 48 662.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 23 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 914.00 | |||
172 Other debts | 180 368.00 | |||
176 Total debts | 203 475.00 | |||
180 Liabilities Total | 252 138.00 | |||
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