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P HOME > CORPORATES > PERRENOT SYNERGIES > BALANCE SHEET ( 2017-08-02)

THE LIST OF BALANCE SHEET : PERRENOT SYNERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2020-07-24 Public 2019-12-31 Complete
2019-07-26 Public 2018-12-31 Complete
2018-07-20 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NamePERRENOT SYNERGIES
Siren824476782
Closing2016-12-31
Registry code 2602
Registration number B2017/006303
Management number2016B01634
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26260 SAINT-DONAT-SUR-L'HERBASSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 655.00 655.00 655.00
CF Cash and cash equivalents 500 000.00 500 000.00 500 000.00
CJ TOTAL (II) 500 655.00 500 655.00 500 655.00
CO Grand total (0 to V) 500 655.00 500 655.00 500 655.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500 000.00 500 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 278.00 -3 278.00
DL TOTAL (I) 496 722.00 496 722.00
DX Trade payables and related accounts 3 933.00 3 933.00
EC TOTAL (IV) 3 933.00 3 933.00
EE Grand total (I to V) 500 655.00 500 655.00
EG Accrued income and payables due within one year 3 933.00 3 933.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 278.00
GF Total Operating Expenses (II) 3 278.00
GG - OPERATING RESULT (I - II) -3 278.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 278.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 278.00 3 278.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 278.00 -3 278.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 933.00 3 933.00 3 933.00
VB VAT 655.00 655.00
VT TOTAL – STATEMENT OF RECEIVABLES 655.00 655.00 655.00
VY TOTAL – STATEMENT OF LIABILITIES 3 933.00 3 933.00 3 933.00

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