Grow your business safely with STEPHANE PERIE
All the information you need about STEPHANE PERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
STEPHANE PERIE >
BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : STEPHANE PERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Partially confidential | 2016-09-30 | Complete |
| Name | STEPHANE PERIE |
| Siren | 510461114 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 1570 |
| Management number | 2009B00091 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 984.00 | 45 984.00 | 45 984.00 | |
AR Technical installations, industrial equipment and tools | 39 443.00 | 39 307.00 | 136.00 | 39 443.00 |
BH Other financial assets | 284.00 | 284.00 | 284.00 | |
BJ TOTAL (I) | 85 712.00 | 39 307.00 | 46 405.00 | 85 712.00 |
BL Raw materials, supplies | 2 892.00 | 2 892.00 | 2 892.00 | |
BT Goods | 1 879.00 | 1 879.00 | 1 879.00 | |
BZ Other receivables | 3 071.00 | 3 071.00 | 3 071.00 | |
CF Cash and cash equivalents | 865.00 | 865.00 | 865.00 | |
CH Prepaid expenses | 772.00 | 772.00 | 772.00 | |
CJ TOTAL (II) | 9 479.00 | 9 479.00 | 9 479.00 | |
CO Grand total (0 to V) | 95 192.00 | 39 307.00 | 55 885.00 | 95 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -12 449.00 | -12 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103.00 | -103.00 | ||
DL TOTAL (I) | 32 446.00 | 32 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 304.00 | 4 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 029.00 | 8 029.00 | ||
DX Trade payables and related accounts | 5 338.00 | 5 338.00 | ||
DY Tax and social security liabilities | 5 766.00 | 5 766.00 | ||
EC TOTAL (IV) | 23 438.00 | 23 438.00 | ||
EE Grand total (I to V) | 55 885.00 | 55 885.00 | ||
EG Accrued income and payables due within one year | 23 438.00 | 23 438.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 304.00 | 4 304.00 | ||
all companies in France
Complete and comprehensive database.
