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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : PERVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2021-11-12 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-28 | Simplified |
| 2017-12-05 | Public | 2017-09-29 | Simplified |
| Name | PERVALOR |
| Siren | 342135597 |
| Closing | 2017-09-29 |
| Registry code | 7501 |
| Registration number | 118520 |
| Management number | 2010B26255 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 822 610.00 | |||
096 Total Current Assets + Prepaid Expenses | 126 185 471.00 | |||
110 Total Assets | 126 165 471.00 | |||
120 Share or Individual Capital | 102 548 353.00 | |||
134 Retained Earnings | 29 883.00 | |||
136 Profit for the Year | 5 015 672.00 | |||
142 Total Equity - Total I | 108 891 167.00 | |||
176 Total debts | 11 114 372.00 | |||
180 Liabilities Total | 126 165 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 140 766.00 | 8 254 796.00 | 6 140 766.00 | |
310 Profit or loss | 5 015 672.00 | 7 140 788.00 | 5 015 672.00 | |
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