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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PEUGEOT FRERES INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | PEUGEOT FRERES INDUSTRIE |
| Siren | 832128375 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25568 |
| Management number | 2017B08589 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 666 891.00 | 8 666 891.00 | 8 666 891.00 | |
044 Total Fixed Assets | 8 699 691.00 | 8 699 691.00 | 8 699 691.00 | |
072 Receivables – Other | 7 526.00 | 7 526.00 | 7 526.00 | |
084 Cash | 22 682.00 | 22 682.00 | 22 682.00 | |
096 Total Current Assets + Prepaid Expenses | 30 209.00 | 30 209.00 | 30 209.00 | |
110 Total Assets | 8 729 899.00 | 8 729 899.00 | 8 729 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 009.00 | |||
136 Profit for the Year | -73 611.00 | |||
142 Total Equity - Total I | -73 620.00 | |||
174 Prepaid income | 8 803 520.00 | |||
176 Total debts | 8 803 520.00 | |||
180 Liabilities Total | 8 729 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 593.00 | 16 593.00 | ||
242 Other external expenses | -11 580.00 | -1 009.00 | -11 580.00 | |
244 Taxes, duties and similar payments | -105.00 | -105.00 | ||
264 Total operating expenses | -11 685.00 | -1 009.00 | -11 685.00 | |
280 Financial income | 16 593.00 | 16 593.00 | ||
294 Financial expenses | -78 520.00 | -78 520.00 | ||
310 Profit or loss | -73 611.00 | -1 009.00 | -73 611.00 | |
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