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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SARL PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL PERSPECTIVES |
| Siren | 821671047 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 763 |
| Management number | 2016B00573 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 ST OMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 509.00 | 9 228.00 | 25 280.00 | 34 509.00 |
BJ TOTAL (I) | 570 509.00 | 9 228.00 | 561 280.00 | 570 509.00 |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 113 756.00 | 113 756.00 | 113 756.00 | |
CJ TOTAL (II) | 114 162.00 | 114 162.00 | 114 162.00 | |
CO Grand total (0 to V) | 684 671.00 | 9 228.00 | 675 443.00 | 684 671.00 |
CU Other investments | 536 000.00 | 536 000.00 | 536 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 544.00 | 264 544.00 | ||
DL TOTAL (I) | 269 544.00 | 269 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 331 726.00 | 331 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 264.00 | 48 264.00 | ||
DX Trade payables and related accounts | 2 253.00 | 2 253.00 | ||
DY Tax and social security liabilities | 23 654.00 | 23 654.00 | ||
EC TOTAL (IV) | 405 899.00 | 405 899.00 | ||
EE Grand total (I to V) | 675 443.00 | 675 443.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 254.00 | 2 254.00 | 2 254.00 | |
8D Social Security and Other Social Organizations | 15 254.00 | 15 254.00 | 15 254.00 | |
8E Income Taxes | 4 506.00 | 4 506.00 | 4 506.00 | |
VB VAT | 406.00 | 406.00 | 406.00 | |
VH Loans with a maturity of more than one year at origin | 331 726.00 | 59 165.00 | 220 571.00 | 331 726.00 |
VI Group and Associates | 48 265.00 | 48 265.00 | 48 265.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 406.00 | 406.00 | 406.00 | |
VW VAT | 3 894.00 | 3 894.00 | 3 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 405 899.00 | 133 338.00 | 220 571.00 | 405 899.00 |
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