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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : PERFOR BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | PERFOR BETON |
| Siren | 480825819 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 3351 |
| Management number | 2005B00095 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 38 676.00 | 33 438.00 | 5 238.00 | 38 676.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 56 836.00 | 33 438.00 | 23 398.00 | 56 836.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 810.00 | 810.00 | 810.00 | |
110 Total Assets | 57 646.00 | 33 438.00 | 24 208.00 | 57 646.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 196.00 | |||
142 Total Equity - Total I | 40 446.00 | |||
156 Loans and similar debts | 12 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 15 385.00 | |||
180 Liabilities Total | 55 831.00 | |||
195 Of which payables due in more than one year | 11 015.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 913.00 | 246 913.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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