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P HOME > CORPORATES > PERIGOURDINE D EXPERTISE ET DE CONSEIL > BALANCE SHEET ( 2017-04-28)

THE LIST OF BALANCE SHEET : PERIGOURDINE D EXPERTISE ET DE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-28 Public 2022-12-31 Simplified
2022-04-12 Public 2021-12-31 Simplified
2021-03-23 Public 2020-12-31 Simplified
2020-02-14 Public 2019-12-31 Simplified
2019-04-01 Public 2018-12-31 Simplified
2018-04-17 Public 2017-12-31 Simplified
2017-04-28 Public 2016-12-31 Simplified
NamePERIGOURDINE D EXPERTISE ET DE CONSEIL
Siren522833425
Closing2016-12-31
Registry code 2402
Registration number 1125
Management number2010B00246
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24000 Périgueux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 083.00 2 083.00 2 083.00
072 Receivables – Other 60 968.00 60 968.00 60 968.00
084 Cash 16 616.00 16 616.00 16 616.00
096 Total Current Assets + Prepaid Expenses 79 667.00 79 667.00 79 667.00
110 Total Assets 79 667.00 79 667.00 79 667.00
120 Share or Individual Capital 2 000.00
142 Total Equity - Total I 2 000.00
156 Loans and similar debts 50 000.00
166 Suppliers and related accounts 2 083.00
169 Other debts including current accounts of partners for fiscal year N 33.00
172 Other debts 25 585.00
176 Total debts 77 667.00
180 Liabilities Total 79 667.00
195 Of which payables due in more than one year 50 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 957.00 6 760.00 6 957.00
230 Other income 1 206.00 1 615.00 1 206.00
232 Total operating income excluding VAT 8 163.00 8 376.00 8 163.00
242 Other external expenses 8 053.00 8 267.00 8 053.00
243 (including business tax) 110.00 110.00
244 Taxes, duties and similar payments 110.00 109.00 110.00
264 Total operating expenses 8 163.00 8 376.00 8 163.00

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