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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : PERIGAL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | PERIGAL ELEC |
| Siren | 522164342 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 661 |
| Management number | 2010B00243 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Canals |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 068.00 | 6 068.00 | 6 068.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 6 091.00 | 6 091.00 | 6 091.00 | |
CO Grand total (0 to V) | 6 091.00 | 6 091.00 | 6 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | 1 200.00 | |
242 Other external expenses | 418.00 | 476.00 | 418.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
264 Total operating expenses | 77.00 | |||
270 Operating profit | 782.00 | 724.00 | 782.00 | |
310 Profit or loss | 782.00 | 724.00 | 782.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 782.00 | 724.00 | 782.00 | |
DL TOTAL (I) | 1 782.00 | 1 724.00 | 1 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 497.00 | 1 171.00 | 2 497.00 | |
DX Trade payables and related accounts | 44.00 | 44.00 | ||
DY Tax and social security liabilities | 1 012.00 | 828.00 | 1 012.00 | |
EA Other liabilities | 32.00 | 32.00 | 32.00 | |
EC TOTAL (IV) | 4 310.00 | 3 357.00 | 4 310.00 | |
EE Grand total (I to V) | 6 091.00 | 5 081.00 | 6 091.00 | |
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