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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : PERFORMANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | PERFORMANCE IMMOBILIER |
| Siren | 520235433 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8935 |
| Management number | 2010B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 800.00 | 83 800.00 | 83 800.00 | |
028 Tangible Assets | 21 895.00 | 17 525.00 | 4 369.00 | 21 895.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 105 747.00 | 17 525.00 | 88 221.00 | 105 747.00 |
068 Receivables – Trade and related accounts | 2 276.00 | 2 276.00 | 2 276.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 42 190.00 | 42 190.00 | 42 190.00 | |
092 Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 51 028.00 | 51 028.00 | 51 028.00 | |
110 Total Assets | 156 774.00 | 17 525.00 | 139 249.00 | 156 774.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 32 221.00 | |||
136 Profit for the Year | 16 891.00 | |||
142 Total Equity - Total I | 57 472.00 | |||
166 Suppliers and related accounts | 6 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 519.00 | |||
172 Other debts | 75 270.00 | |||
176 Total debts | 81 777.00 | |||
180 Liabilities Total | 139 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 746.00 | 746.00 | ||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 105 687.00 | 105 687.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
494 Total Fixed Assets (Decreases) | 1 339.00 | 1 339.00 | ||
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