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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SQUARE LE PALACIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | SQUARE LE PALACIO |
| Siren | 849296025 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123876 |
| Management number | 2019B08216 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 321 660.00 | 321 660.00 | 321 660.00 | |
AV Fixed assets in progress | 34 270.00 | 34 270.00 | 34 270.00 | |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 359 130.00 | 359 130.00 | 359 130.00 | |
BZ Other receivables | 13 868.00 | 13 868.00 | 13 868.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 868.00 | 13 868.00 | 13 868.00 | |
CO Grand total (0 to V) | 372 998.00 | 372 998.00 | 372 998.00 | |
| 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 | |
DH Retained earnings | -79 645.00 | -79 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 968.00 | -79 645.00 | -51 968.00 | |
DL TOTAL (I) | -121 612.00 | -69 645.00 | -121 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 493 050.00 | 449 050.00 | 493 050.00 | |
DX Trade payables and related accounts | 1 560.00 | 5 249.00 | 1 560.00 | |
EC TOTAL (IV) | 494 610.00 | 454 299.00 | 494 610.00 | |
EE Grand total (I to V) | 372 998.00 | 384 654.00 | 372 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50 894.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 51 968.00 | |||
GG - OPERATING RESULT (I - II) | -51 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 18 289.00 | |||
HH Total exceptional expenses (VIII) | 18 289.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 289.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 968.00 | 79 645.00 | 51 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 968.00 | -79 645.00 | -51 968.00 | |
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