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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : PALAIS ROYAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | PALAIS ROYAL FRANCE |
| Siren | 812601961 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120310 |
| Management number | 2015B15171 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 220.00 | 4 220.00 | 4 220.00 | |
AT Other tangible assets | 95 322.00 | 93 441.00 | 1 881.00 | 95 322.00 |
BH Other financial assets | 13 497.00 | 13 497.00 | 13 497.00 | |
BJ TOTAL (I) | 113 039.00 | 97 661.00 | 15 378.00 | 113 039.00 |
BT Goods | 119 421.00 | 1 500.00 | 117 921.00 | 119 421.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 109 018.00 | 109 018.00 | 109 018.00 | |
BZ Other receivables | 52 411.00 | 52 411.00 | 52 411.00 | |
CF Cash and cash equivalents | 75 073.00 | 75 073.00 | 75 073.00 | |
CH Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
CJ TOTAL (II) | 357 312.00 | 1 500.00 | 355 812.00 | 357 312.00 |
CO Grand total (0 to V) | 470 351.00 | 99 161.00 | 371 190.00 | 470 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 92 100.00 | 78 636.00 | 92 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 329.00 | 13 465.00 | -11 329.00 | |
DL TOTAL (I) | 91 771.00 | 103 100.00 | 91 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 060.00 | 4 293.00 | 100 060.00 | |
DX Trade payables and related accounts | 58 900.00 | 1 622 553.00 | 58 900.00 | |
DY Tax and social security liabilities | 59 916.00 | 37 636.00 | 59 916.00 | |
EA Other liabilities | 60 542.00 | 18 413.00 | 60 542.00 | |
EC TOTAL (IV) | 279 418.00 | 1 682 895.00 | 279 418.00 | |
EE Grand total (I to V) | 371 190.00 | 1 785 996.00 | 371 190.00 | |
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