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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EURL PER-DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL PER-DC |
| Siren | 522646256 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1469 |
| Management number | 2010B00224 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 CHARTRIER FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 886.00 | 34 482.00 | 89 405.00 | 123 886.00 |
044 Total Fixed Assets | 123 886.00 | 34 482.00 | 89 405.00 | 123 886.00 |
068 Receivables – Trade and related accounts | 4 854.00 | 4 854.00 | 4 854.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 17 412.00 | 17 412.00 | 17 412.00 | |
096 Total Current Assets + Prepaid Expenses | 22 784.00 | 22 784.00 | 22 784.00 | |
110 Total Assets | 146 671.00 | 34 482.00 | 112 189.00 | 146 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 419.00 | |||
136 Profit for the Year | 7 932.00 | |||
142 Total Equity - Total I | 27 852.00 | |||
156 Loans and similar debts | 79 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 927.00 | |||
172 Other debts | 5 327.00 | |||
176 Total debts | 84 337.00 | |||
180 Liabilities Total | 112 189.00 | |||
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