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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : PERFECT LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| Name | PERFECT LIFE |
| Siren | 793565219 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/002851 |
| Management number | 2013B00724 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 880.00 | 3 795.00 | 1 084.00 | 4 880.00 |
BD Other fixed assets | 405.00 | 405.00 | 405.00 | |
BJ TOTAL (I) | 311 875.00 | 3 795.00 | 308 080.00 | 311 875.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 4 151.00 | 4 151.00 | 4 151.00 | |
CF Cash and cash equivalents | 77 422.00 | 77 422.00 | 77 422.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 105 914.00 | 105 914.00 | 105 914.00 | |
CO Grand total (0 to V) | 417 790.00 | 3 795.00 | 413 994.00 | 417 790.00 |
CU Other investments | 306 590.00 | 306 590.00 | 306 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 189 010.00 | 189 010.00 | ||
DD Legal reserve (1) | 18 901.00 | 18 901.00 | ||
DG Other reserves | 56 997.00 | 56 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 578.00 | 35 578.00 | ||
DL TOTAL (I) | 300 486.00 | 300 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 867.00 | 90 867.00 | ||
DX Trade payables and related accounts | 2 417.00 | 2 417.00 | ||
DY Tax and social security liabilities | 20 223.00 | 20 223.00 | ||
EC TOTAL (IV) | 113 508.00 | 113 508.00 | ||
EE Grand total (I to V) | 413 994.00 | 413 994.00 | ||
EG Accrued income and payables due within one year | 113 508.00 | 113 508.00 | ||
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