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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PERPI-LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PERPI-LOGISTIC |
| Siren | 534988043 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003758 |
| Management number | 2011B01153 |
| Activity code | 5210A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 598.00 | 773.00 | 1 824.00 | 2 598.00 |
AT Other tangible assets | 2 434.00 | 2 434.00 | 2 434.00 | |
BF Loans | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 7 232.00 | 3 208.00 | 4 024.00 | 7 232.00 |
BX Customers and related accounts | 97 635.00 | 97 635.00 | 97 635.00 | |
BZ Other receivables | 41 686.00 | 41 686.00 | 41 686.00 | |
CF Cash and cash equivalents | 156 903.00 | 156 903.00 | 156 903.00 | |
CH Prepaid expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
CJ TOTAL (II) | 298 599.00 | 298 599.00 | 298 599.00 | |
CO Grand total (0 to V) | 305 831.00 | 3 208.00 | 302 623.00 | 305 831.00 |
CP Shares due in less than one year | 2 200.00 | 2 200.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 77 869.00 | 60 551.00 | 77 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 022.00 | 53 318.00 | 5 022.00 | |
DL TOTAL (I) | 93 890.00 | 124 869.00 | 93 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 195.00 | 187.00 | 195.00 | |
DX Trade payables and related accounts | 79 742.00 | 25 238.00 | 79 742.00 | |
DY Tax and social security liabilities | 128 795.00 | 116 965.00 | 128 795.00 | |
EA Other liabilities | 13.00 | |||
EC TOTAL (IV) | 208 733.00 | 142 403.00 | 208 733.00 | |
EE Grand total (I to V) | 302 623.00 | 267 271.00 | 302 623.00 | |
EG Accrued income and payables due within one year | 208 733.00 | 142 403.00 | 208 733.00 | |
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