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S HOME > CORPORATES > SNC PERIGARES > BALANCE SHEET ( 2019-07-19)

THE LIST OF BALANCE SHEET : SNC PERIGARES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-12 Public 2021-12-31 Complete
2021-09-20 Public 2020-12-31 Complete
2021-01-06 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Complete
2018-11-09 Public 2017-12-31 Complete
2018-02-07 Public 2016-12-31 Complete
NameSNC PERIGARES
Siren389579384
Closing2018-12-31
Registry code 9201
Registration number 27311
Management number2011B02499
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92867 ISSY LES MOULINEAUX CEDEX 9
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 1 100.00 1 100.00 1 100.00
CF Cash and cash equivalents 70 348.00 70 348.00 70 348.00
CJ TOTAL (II) 71 448.00 71 448.00 71 448.00
CO Grand total (0 to V) 71 448.00 71 448.00 71 448.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DF Regulated reserves (1) 24.00 24.00 24.00
DI RESULTS FOR THE YEAR (Profit or Loss) -291.00 -196.00 -291.00
DL TOTAL (I) 1 234.00 1 329.00 1 234.00
DY Tax and social security liabilities 4 196.00 8 076.00 4 196.00
EA Other liabilities 66 019.00 66 214.00 66 019.00
EC TOTAL (IV) 70 215.00 74 293.00 70 215.00
EE Grand total (I to V) 71 448.00 75 621.00 71 448.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 21 020.00
FR Total operating income (I) 21 020.00
FW Other purchases and external expenses 101.00
FX Taxes, duties, and similar payments 21 210.00
GF Total Operating Expenses (II) 21 311.00
GG - OPERATING RESULT (I - II) -291.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -291.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 21 020.00 40 392.00 21 020.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 21 311.00 40 588.00 21 311.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -291.00 -196.00 -291.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 66 019.00 66 019.00 66 019.00
VW VAT 4 196.00 4 196.00 4 196.00
VY TOTAL – STATEMENT OF LIABILITIES 70 215.00 70 215.00 70 215.00

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