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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LE PALAIS DU GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE PALAIS DU GRILL |
| Siren | 803718279 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15848 |
| Management number | 2014B02910 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 44 112.00 | 33 102.00 | 11 010.00 | 44 112.00 |
040 Financial Assets | 7 542.00 | 7 542.00 | 7 542.00 | |
044 Total Fixed Assets | 101 654.00 | 33 102.00 | 68 552.00 | 101 654.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 8 935.00 | 8 935.00 | 8 935.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | -283.00 | -283.00 | -283.00 | |
096 Total Current Assets + Prepaid Expenses | 8 727.00 | 8 727.00 | 8 727.00 | |
110 Total Assets | 110 381.00 | 33 102.00 | 77 279.00 | 110 381.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -9 213.00 | |||
136 Profit for the Year | -8 221.00 | |||
142 Total Equity - Total I | -13 034.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 288.00 | |||
172 Other debts | 86 288.00 | |||
176 Total debts | 90 313.00 | |||
180 Liabilities Total | 77 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 654.00 | 101 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 980.00 | 4 980.00 | ||
378 Amount of deductible VAT on goods and services | 3 548.00 | 3 548.00 | ||
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