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P HOME > CORPORATES > PERFECT LIFE > BALANCE SHEET ( 2019-03-21)

THE LIST OF BALANCE SHEET : PERFECT LIFE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-06 Partially confidential 2022-09-30 Complete
2022-06-30 Partially confidential 2021-09-30 Complete
2021-04-01 Partially confidential 2020-09-30 Complete
2020-09-08 Partially confidential 2019-09-30 Complete
2019-03-21 Partially confidential 2018-09-30 Complete
2018-03-26 Partially confidential 2017-09-30 Complete
NamePERFECT LIFE
Siren793565219
Closing2018-09-30
Registry code 7401
Registration number B2019/003212
Management number2013B00724
Activity code 6430Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74960 MEYTHET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 880.00 4 880.00 4 880.00
BD Other fixed assets 559.00 559.00 559.00
BJ TOTAL (I) 312 029.00 4 880.00 307 149.00 312 029.00
BX Customers and related accounts 34 270.00 34 270.00 34 270.00
BZ Other receivables 85 016.00 85 016.00 85 016.00
CF Cash and cash equivalents 47 501.00 47 501.00 47 501.00
CH Prepaid expenses 344.00 344.00 344.00
CJ TOTAL (II) 167 134.00 167 134.00 167 134.00
CO Grand total (0 to V) 479 164.00 4 880.00 474 284.00 479 164.00
CU Other investments 306 590.00 306 590.00 306 590.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 189 010.00 189 010.00
DD Legal reserve (1) 18 901.00 18 901.00
DG Other reserves 92 575.00 92 575.00
DI RESULTS FOR THE YEAR (Profit or Loss) 60 118.00 60 118.00
DL TOTAL (I) 360 604.00 360 604.00
DV Miscellaneous Loans and Financial Debts (4) 92 497.00 92 497.00
DX Trade payables and related accounts 5 479.00 5 479.00
DY Tax and social security liabilities 15 284.00 15 284.00
EA Other liabilities 417.00 417.00
EC TOTAL (IV) 113 679.00 113 679.00
EE Grand total (I to V) 474 284.00 474 284.00
EG Accrued income and payables due within one year 113 679.00 113 679.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 311 875.00 311 875.00
I3 DECREASES Total Financial Fixed Assets 307 150.00
I4 DECREASES Grand Total 312 030.00
IY DECREASES Total Tangible Fixed Assets 4 880.00
LN ACQUISITIONS Total Tangible Fixed Assets 4 880.00 4 880.00
LQ ACQUISITIONS Total Financial Fixed Assets 306 995.00 306 995.00

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