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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : PERVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2021-11-12 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-28 | Simplified |
| 2017-12-05 | Public | 2017-09-29 | Simplified |
| Name | PERVALOR |
| Siren | 342135597 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 120021 |
| Management number | 2010B26255 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 102 990 596.00 | |||
120 Share or Individual Capital | 97 219 937.00 | |||
134 Retained Earnings | 30 888.00 | |||
136 Profit for the Year | 3 591 381.00 | |||
142 Total Equity - Total I | 101 447 235.00 | |||
172 Other debts | 879 603.00 | |||
176 Total debts | 879 603.00 | |||
180 Liabilities Total | 102 990 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 690 819.00 | 6 140 766.00 | 4 690 819.00 | |
264 Total operating expenses | -20 564.00 | -32 495.00 | -20 564.00 | |
310 Profit or loss | 3 591 381.00 | 5 015 672.00 | 3 591 381.00 | |
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