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THE LIST OF BALANCE SHEET : LE PALIVARCH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-09 Public 2021-12-31 Simplified
NameLE PALIVARCH
Siren904292000
Closing2021-12-31
Registry code 5601
Registration number B2023/001182
Management number2021B01324
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2023-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56400 PLOEMEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 111 015.00 111 015.00 111 015.00
044 Total Fixed Assets 111 015.00 111 015.00 111 015.00
110 Total Assets 111 015.00 111 015.00 111 015.00
120 Share or Individual Capital 92 400.00
136 Profit for the Year -3 400.00
140 Regulated Provisions 128.00
142 Total Equity - Total I 89 127.00
156 Loans and similar debts 1 797.00
166 Suppliers and related accounts 2 988.00
169 Other debts including current accounts of partners for fiscal year N 17 103.00
172 Other debts 17 103.00
176 Total debts 21 888.00
180 Liabilities Total 111 015.00
182 Cost of fixed assets acquired or created during the financial year 111 015.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 273.00 3 273.00
264 Total operating expenses 3 273.00 3 273.00
270 Operating profit -3 273.00 -3 273.00
300 Exceptional expenses 128.00 128.00
310 Profit or loss -3 400.00 -3 400.00

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