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P HOME > CORPORATES > PERIGOURDINE D EXPERTISE ET DE CONSEIL > BALANCE SHEET ( 2019-04-01)

THE LIST OF BALANCE SHEET : PERIGOURDINE D EXPERTISE ET DE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-28 Public 2022-12-31 Simplified
2022-04-12 Public 2021-12-31 Simplified
2021-03-23 Public 2020-12-31 Simplified
2020-02-14 Public 2019-12-31 Simplified
2019-04-01 Public 2018-12-31 Simplified
2018-04-17 Public 2017-12-31 Simplified
2017-04-28 Public 2016-12-31 Simplified
NamePERIGOURDINE D EXPERTISE ET DE CONSEIL
Siren522833425
Closing2018-12-31
Registry code 2402
Registration number 722
Management number2010B00246
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24000 PERIGUEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 168.00 2 168.00 2 168.00
072 Receivables – Other 16 669.00 16 669.00 16 669.00
084 Cash 67 291.00 67 291.00 67 291.00
096 Total Current Assets + Prepaid Expenses 86 127.00 86 127.00 86 127.00
110 Total Assets 86 127.00 86 127.00 86 127.00
120 Share or Individual Capital 2 000.00
142 Total Equity - Total I 2 000.00
156 Loans and similar debts 50 000.00
166 Suppliers and related accounts 2 168.00
169 Other debts including current accounts of partners for fiscal year N 33.00
172 Other debts 31 959.00
176 Total debts 84 127.00
180 Liabilities Total 86 127.00
195 Of which payables due in more than one year 50 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 281.00 7 109.00 7 281.00
230 Other income 933.00 1 036.00 933.00
232 Total operating income excluding VAT 8 214.00 8 145.00 8 214.00
242 Other external expenses 8 097.00 8 032.00 8 097.00
243 (including business tax) 117.00 117.00
244 Taxes, duties and similar payments 117.00 113.00 117.00
264 Total operating expenses 8 214.00 8 145.00 8 214.00

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