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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PROPRIETES EN PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PROPRIETES EN PERIGORD |
| Siren | 487648271 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2275 |
| Management number | 2006B00050 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 MONTPON MENESTEROL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 901.00 | 56 901.00 | 56 901.00 | |
AJ Other Intangible Assets | 13 724.00 | 7 031.00 | 6 692.00 | 13 724.00 |
AP Buildings | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 52 282.00 | 36 336.00 | 15 946.00 | 52 282.00 |
BH Other financial assets | 872.00 | 872.00 | 872.00 | |
BJ TOTAL (I) | 129 779.00 | 49 368.00 | 80 411.00 | 129 779.00 |
BX Customers and related accounts | 16 315.00 | 500.00 | 15 815.00 | 16 315.00 |
BZ Other receivables | 2 947.00 | 2 947.00 | 2 947.00 | |
CD Marketable securities | 154 850.00 | 154 850.00 | 154 850.00 | |
CF Cash and cash equivalents | 55 100.00 | 55 100.00 | 55 100.00 | |
CH Prepaid expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
CJ TOTAL (II) | 232 732.00 | 500.00 | 232 232.00 | 232 732.00 |
CO Grand total (0 to V) | 362 511.00 | 49 868.00 | 312 643.00 | 362 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DG Other reserves | 118 270.00 | 133 082.00 | 118 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 061.00 | 9 344.00 | 47 061.00 | |
DL TOTAL (I) | 184 031.00 | 161 126.00 | 184 031.00 | |
DT Other Bond Issues | 12 944.00 | 12 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 212.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 5.00 | 514.00 | |
DX Trade payables and related accounts | 11 324.00 | 6 853.00 | 11 324.00 | |
DY Tax and social security liabilities | 103 447.00 | 37 010.00 | 103 447.00 | |
EA Other liabilities | 383.00 | 383.00 | ||
EC TOTAL (IV) | 128 612.00 | 68 080.00 | 128 612.00 | |
EE Grand total (I to V) | 312 643.00 | 229 205.00 | 312 643.00 | |
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