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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LA PERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | LA PERINE |
| Siren | 479004632 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 3131 |
| Management number | 2004B50267 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 TOURNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 61 031.00 | 61 031.00 | 61 031.00 | |
AP Buildings | 60 590.00 | 31 221.00 | 29 369.00 | 60 590.00 |
BJ TOTAL (I) | 121 621.00 | 31 221.00 | 90 400.00 | 121 621.00 |
CF Cash and cash equivalents | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 837.00 | 837.00 | 837.00 | |
CO Grand total (0 to V) | 122 458.00 | 31 221.00 | 91 237.00 | 122 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 9 040.00 | 9 040.00 | ||
DL TOTAL (I) | 10 690.00 | 10 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 765.00 | 43 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 782.00 | 36 782.00 | ||
EC TOTAL (IV) | 80 547.00 | 80 547.00 | ||
EE Grand total (I to V) | 91 237.00 | 91 237.00 | ||
EG Accrued income and payables due within one year | 36 287.00 | 36 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 940.00 | 5 940.00 | 5 940.00 | |
FJ Net sales | 5 940.00 | 5 940.00 | 5 940.00 | |
FR Total operating income (I) | 5 940.00 | |||
FW Other purchases and external expenses | 3 543.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 029.00 | |||
GF Total Operating Expenses (II) | 6 572.00 | |||
GG - OPERATING RESULT (I - II) | -632.00 | |||
GR Interest and similar expenses | 1 120.00 | |||
GU Total financial expenses (VI) | 1 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 751.00 | 1 751.00 | ||
HD Total exceptional income (VII) | 1 751.00 | 1 751.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 751.00 | 1 751.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 691.00 | 7 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 691.00 | 7 691.00 | ||
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