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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : STEPHANE PERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Partially confidential | 2016-09-30 | Complete |
| Name | STEPHANE PERIE |
| Siren | 510461114 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 1840 |
| Management number | 2009B00091 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 984.00 | 45 984.00 | 45 984.00 | |
AR Technical installations, industrial equipment and tools | 39 443.00 | 39 443.00 | 39 443.00 | |
BH Other financial assets | 284.00 | 284.00 | 284.00 | |
BJ TOTAL (I) | 85 712.00 | 39 443.00 | 46 268.00 | 85 712.00 |
BL Raw materials, supplies | 2 956.00 | 2 956.00 | 2 956.00 | |
BT Goods | 1 402.00 | 1 402.00 | 1 402.00 | |
BZ Other receivables | 1 984.00 | 1 984.00 | 1 984.00 | |
CF Cash and cash equivalents | 1 738.00 | 1 738.00 | 1 738.00 | |
CH Prepaid expenses | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 8 295.00 | 8 295.00 | 8 295.00 | |
CO Grand total (0 to V) | 94 007.00 | 39 443.00 | 54 564.00 | 94 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -12 553.00 | -12 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 976.00 | -4 976.00 | ||
DL TOTAL (I) | 27 470.00 | 27 470.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 214.00 | 14 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 829.00 | 5 829.00 | ||
DX Trade payables and related accounts | 4 195.00 | 4 195.00 | ||
DY Tax and social security liabilities | 2 854.00 | 2 854.00 | ||
EC TOTAL (IV) | 27 093.00 | 27 093.00 | ||
EE Grand total (I to V) | 54 564.00 | 54 564.00 | ||
EG Accrued income and payables due within one year | 16 005.00 | 16 005.00 | ||
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