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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : PERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERMET |
| Siren | 524752359 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010889 |
| Management number | 2010B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 345.00 | 44 021.00 | 8 323.00 | 52 345.00 |
040 Financial Assets | 60 260.00 | 60 260.00 | 60 260.00 | |
044 Total Fixed Assets | 112 605.00 | 44 021.00 | 68 583.00 | 112 605.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
092 Prepaid expenses | 23 442.00 | 23 442.00 | 23 442.00 | |
096 Total Current Assets + Prepaid Expenses | 25 677.00 | 25 677.00 | 25 677.00 | |
110 Total Assets | 138 281.00 | 44 021.00 | 94 260.00 | 138 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 302.00 | |||
136 Profit for the Year | -19 454.00 | |||
142 Total Equity - Total I | 54 348.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 524.00 | |||
172 Other debts | 35 166.00 | |||
176 Total debts | 39 912.00 | |||
180 Liabilities Total | 94 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
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