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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : Performance SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-04-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-20 | Partially confidential | 2019-04-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-04-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-04-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-04-30 | Complete |
| Name | Performance SI |
| Siren | 498017169 |
| Closing | 2018-04-30 |
| Registry code | 8305 |
| Registration number | B2019/003203 |
| Management number | 2007B00820 |
| Activity code | 6202A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 303.00 | 40 145.00 | 9 158.00 | 49 303.00 |
BJ TOTAL (I) | 154 303.00 | 40 145.00 | 114 158.00 | 154 303.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 021.00 | 2 021.00 | 2 021.00 | |
CD Marketable securities | 113 231.00 | 113 231.00 | 113 231.00 | |
CF Cash and cash equivalents | 23 510.00 | 23 510.00 | 23 510.00 | |
CJ TOTAL (II) | 138 761.00 | 138 761.00 | 138 761.00 | |
CO Grand total (0 to V) | 293 065.00 | 40 145.00 | 252 919.00 | 293 065.00 |
CU Other investments | 105 000.00 | 105 000.00 | 105 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 169 121.00 | 129 767.00 | 169 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 628.00 | 39 854.00 | 44 628.00 | |
DL TOTAL (I) | 218 749.00 | 174 621.00 | 218 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 016.00 | 9 244.00 | 4 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 419.00 | 11 965.00 | 27 419.00 | |
DX Trade payables and related accounts | 32.00 | 32.00 | ||
DY Tax and social security liabilities | 2 703.00 | 2 828.00 | 2 703.00 | |
EC TOTAL (IV) | 34 170.00 | 24 037.00 | 34 170.00 | |
EE Grand total (I to V) | 252 919.00 | 198 658.00 | 252 919.00 | |
EG Accrued income and payables due within one year | 34 170.00 | 20 027.00 | 34 170.00 | |
EI Including equity loans | 27 419.00 | 27 419.00 | ||
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