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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PERI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | PERI HOLDING |
| Siren | 810693911 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008207 |
| Management number | 2015B00429 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 449.00 | 161 449.00 | 161 449.00 | |
044 Total Fixed Assets | 161 449.00 | 161 449.00 | 161 449.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
110 Total Assets | 163 684.00 | 163 684.00 | 163 684.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27 969.00 | |||
136 Profit for the Year | 66 176.00 | |||
142 Total Equity - Total I | 94 695.00 | |||
156 Loans and similar debts | 66 169.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
176 Total debts | 68 989.00 | |||
180 Liabilities Total | 163 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 147.00 | 3 016.00 | 2 147.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 3 965.00 | 1 677.00 | |
264 Total operating expenses | 3 824.00 | 6 981.00 | 3 824.00 | |
270 Operating profit | -3 824.00 | -6 981.00 | -3 824.00 | |
280 Financial income | 70 000.00 | 35 000.00 | 70 000.00 | |
310 Profit or loss | 66 176.00 | 28 019.00 | 66 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 449.00 | 11 449.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 11 449.00 | 11 449.00 | ||
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