Grow your business safely with PERGAUD INVEST
All the information you need about PERGAUD INVEST to develop and secure your business in France
P
HOME >
CORPORATES
>
PERGAUD INVEST >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PERGAUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | PERGAUD INVEST |
| Siren | 834081044 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009643 |
| Management number | 2017B01967 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 288.00 | 293 288.00 | 293 288.00 | |
044 Total Fixed Assets | 293 288.00 | 293 288.00 | 293 288.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 107 268.00 | 107 268.00 | 107 268.00 | |
096 Total Current Assets + Prepaid Expenses | 109 432.00 | 109 432.00 | 109 432.00 | |
110 Total Assets | 402 721.00 | 402 721.00 | 402 721.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 175 034.00 | |||
142 Total Equity - Total I | 180 034.00 | |||
156 Loans and similar debts | 221 733.00 | |||
166 Suppliers and related accounts | 954.00 | |||
176 Total debts | 222 687.00 | |||
180 Liabilities Total | 402 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 288.00 | |||
195 Of which payables due in more than one year | 186 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 186.00 | 13 186.00 | ||
244 Taxes, duties and similar payments | 8 060.00 | 8 060.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 247.00 | 21 247.00 | ||
270 Operating profit | -21 247.00 | -21 247.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 3 718.00 | 3 718.00 | ||
310 Profit or loss | 175 034.00 | 175 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 293 288.00 | 293 288.00 | ||
492 Total Fixed Assets (Increases) | 293 288.00 | 293 288.00 | ||
all companies in France
Complete and comprehensive database.
