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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : INSTALLATIONS PERREAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | INSTALLATIONS PERREAULT |
| Siren | 523550937 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12523 |
| Management number | 2014B01264 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49650 ALLONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 002.00 | 33 151.00 | 8 851.00 | 42 002.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 017.00 | 33 151.00 | 8 866.00 | 42 017.00 |
060 Merchandise inventory | 218 984.00 | 218 984.00 | 218 984.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 529 643.00 | 82 511.00 | 447 132.00 | 529 643.00 |
072 Receivables – Other | 56 672.00 | 56 672.00 | 56 672.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
092 Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 809 773.00 | 82 511.00 | 727 262.00 | 809 773.00 |
110 Total Assets | 851 790.00 | 115 662.00 | 736 128.00 | 851 790.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -52 009.00 | |||
136 Profit for the Year | -10 308.00 | |||
142 Total Equity - Total I | -42 316.00 | |||
156 Loans and similar debts | 18 282.00 | |||
164 Advances and down payments received on current orders | 265 288.00 | |||
166 Suppliers and related accounts | 298 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 364.00 | |||
172 Other debts | 196 177.00 | |||
176 Total debts | 778 445.00 | |||
180 Liabilities Total | 736 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 517.00 | |||
195 Of which payables due in more than one year | 4 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 517.00 | 4 517.00 | ||
490 Total Fixed Assets (Gross Value) | 45 593.00 | 45 593.00 | ||
492 Total Fixed Assets (Increases) | 4 517.00 | 4 517.00 | ||
494 Total Fixed Assets (Decreases) | 8 093.00 | 8 093.00 | ||
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