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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : HOLDING PERDRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-06-30 | Complete |
| 2017-11-09 | Public | 2016-03-31 | Simplified |
| Name | HOLDING PERDRIEL |
| Siren | 818864472 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 7122 |
| Management number | 2016B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 717.00 | 363 717.00 | 363 717.00 | |
044 Total Fixed Assets | 363 717.00 | 363 717.00 | 363 717.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 383 717.00 | 383 717.00 | 383 717.00 | |
120 Share or Individual Capital | 363 717.00 | |||
136 Profit for the Year | -12 634.00 | |||
142 Total Equity - Total I | 351 082.00 | |||
166 Suppliers and related accounts | 6 194.00 | |||
172 Other debts | 26 440.00 | |||
176 Total debts | 32 634.00 | |||
180 Liabilities Total | 383 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 509.00 | 12 509.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 12 634.00 | 12 634.00 | ||
270 Operating profit | -12 634.00 | -12 634.00 | ||
310 Profit or loss | -12 634.00 | -12 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 363 717.00 | 363 717.00 | ||
492 Total Fixed Assets (Increases) | 363 717.00 | 363 717.00 | ||
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