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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ENTREPRISE PERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PERRIER |
| Siren | 434220752 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005251 |
| Management number | 2001B00027 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 121 531.00 | 121 531.00 | 121 531.00 | |
096 Total Current Assets + Prepaid Expenses | 121 595.00 | 121 595.00 | 121 595.00 | |
110 Total Assets | 121 595.00 | 121 595.00 | 121 595.00 | |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 128 451.00 | |||
134 Retained Earnings | -14 997.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | 120 693.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 902.00 | |||
180 Liabilities Total | 121 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 1 149.00 | 1 149.00 | ||
270 Operating profit | -1 149.00 | -1 149.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 147.00 | -1 147.00 | ||
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