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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : PERPIGNAN SELF-STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | PERPIGNAN SELF-STOCKAGE |
| Siren | 487565269 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023733 |
| Management number | 2005B03598 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 5 115.00 | 4 418.00 | 697.00 | 5 115.00 |
AT Other tangible assets | 125 993.00 | 83 120.00 | 42 873.00 | 125 993.00 |
BJ TOTAL (I) | 211 108.00 | 87 538.00 | 123 570.00 | 211 108.00 |
BT Goods | 6 860.00 | 6 860.00 | 6 860.00 | |
BX Customers and related accounts | 24 991.00 | 7 197.00 | 17 794.00 | 24 991.00 |
BZ Other receivables | 64 713.00 | 64 713.00 | 64 713.00 | |
CF Cash and cash equivalents | 164 278.00 | 164 278.00 | 164 278.00 | |
CH Prepaid expenses | 23 286.00 | 23 286.00 | 23 286.00 | |
CJ TOTAL (II) | 284 127.00 | 7 197.00 | 276 930.00 | 284 127.00 |
CO Grand total (0 to V) | 495 235.00 | 94 734.00 | 400 500.00 | 495 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 082.00 | 39 824.00 | 137 082.00 | |
DL TOTAL (I) | 145 882.00 | 48 624.00 | 145 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 29.00 | 130.00 | |
DX Trade payables and related accounts | 103 652.00 | 130 399.00 | 103 652.00 | |
DY Tax and social security liabilities | 39 228.00 | 49 293.00 | 39 228.00 | |
DZ Fixed asset liabilities and related accounts | 80 000.00 | 80 000.00 | ||
EA Other liabilities | 14 969.00 | 12 620.00 | 14 969.00 | |
EB Prepaid income (2) | 16 639.00 | 17 412.00 | 16 639.00 | |
EC TOTAL (IV) | 254 618.00 | 209 752.00 | 254 618.00 | |
EE Grand total (I to V) | 400 500.00 | 258 376.00 | 400 500.00 | |
EI Including equity loans | 130.00 | 130.00 | ||
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