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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PEREIRA EGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PEREIRA EGB |
| Siren | 808604946 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17576 |
| Management number | 2014B04219 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AR Technical installations, industrial equipment and tools | 39 659.00 | 31 124.00 | 8 535.00 | 39 659.00 |
AT Other tangible assets | 38 916.00 | 30 918.00 | 7 999.00 | 38 916.00 |
BJ TOTAL (I) | 99 575.00 | 62 041.00 | 37 533.00 | 99 575.00 |
BP Services in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 6 081.00 | 6 081.00 | 6 081.00 | |
BZ Other receivables | 8 671.00 | 8 671.00 | 8 671.00 | |
CF Cash and cash equivalents | 1 021.00 | 1 021.00 | 1 021.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 20 332.00 | 20 332.00 | 20 332.00 | |
CO Grand total (0 to V) | 119 907.00 | 62 041.00 | 57 865.00 | 119 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 308.00 | 53.00 | 308.00 | |
DH Retained earnings | 1 016.00 | 1 016.00 | 1 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133.00 | 255.00 | 133.00 | |
DL TOTAL (I) | 41 457.00 | 41 324.00 | 41 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 542.00 | 8 085.00 | 1 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 204.00 | 346.00 | |
DX Trade payables and related accounts | 8 117.00 | 12 763.00 | 8 117.00 | |
DY Tax and social security liabilities | 3 193.00 | 12 119.00 | 3 193.00 | |
EA Other liabilities | 3 212.00 | 21 356.00 | 3 212.00 | |
EC TOTAL (IV) | 16 409.00 | 54 527.00 | 16 409.00 | |
EE Grand total (I to V) | 57 865.00 | 95 851.00 | 57 865.00 | |
EI Including equity loans | 346.00 | 346.00 | ||
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