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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : PEPPERMILL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | PEPPERMILL CONSEIL |
| Siren | 539931113 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89970 |
| Management number | 2012B03312 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 144.00 | 1 144.00 | 1 144.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 261 072.00 | 11 096.00 | 249 976.00 | 261 072.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 326.00 | 326.00 | 326.00 | |
CO Grand total (0 to V) | 261 398.00 | 11 096.00 | 250 302.00 | 261 398.00 |
CU Other investments | 259 928.00 | 9 952.00 | 249 976.00 | 259 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DD Legal reserve (1) | 550.00 | 550.00 | ||
DG Other reserves | 46 540.00 | 46 540.00 | ||
DH Retained earnings | -14 889.00 | -14 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 650.00 | -10 650.00 | ||
DL TOTAL (I) | 27 050.00 | 27 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 001.00 | 223 001.00 | ||
DX Trade payables and related accounts | 250.00 | 250.00 | ||
EC TOTAL (IV) | 223 251.00 | 223 251.00 | ||
EE Grand total (I to V) | 250 302.00 | 250 302.00 | ||
EG Accrued income and payables due within one year | 223 251.00 | 223 251.00 | ||
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