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P HOME > CORPORATES > PERLIMPINPIN > BALANCE SHEET ( 2020-03-11)

THE LIST OF BALANCE SHEET : PERLIMPINPIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Simplified
2021-09-16 Public 2020-12-31 Complete
2021-03-03 Public 2019-12-31 Simplified
2020-03-11 Public 2018-12-31 Simplified
2018-12-13 Public 2017-12-31 Complete
NamePERLIMPINPIN
Siren831532809
Closing2018-12-31
Registry code 1301
Registration number 1641
Management number2017B01748
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2020-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13090 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 143 000.00 143 000.00 143 000.00
044 Total Fixed Assets 143 000.00 143 000.00 143 000.00
084 Cash 17 702.00 17 702.00 17 702.00
096 Total Current Assets + Prepaid Expenses 17 702.00 17 702.00 17 702.00
110 Total Assets 160 702.00 160 702.00 160 702.00
120 Share or Individual Capital 300.00
134 Retained Earnings -4 217.00
136 Profit for the Year 27 249.00
142 Total Equity - Total I 23 333.00
156 Loans and similar debts -9 317.00
166 Suppliers and related accounts 80 000.00
169 Other debts including current accounts of partners for fiscal year N 63 000.00
172 Other debts 66 686.00
176 Total debts 137 369.00
180 Liabilities Total 160 702.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 135.00 531.00 1 135.00
243 (including business tax) 171.00 171.00
244 Taxes, duties and similar payments 171.00 3 686.00 171.00
264 Total operating expenses 1 306.00 4 217.00 1 306.00
270 Operating profit -1 306.00 -4 217.00 -1 306.00
280 Financial income 30 000.00 30 000.00
294 Financial expenses 1 444.00 1 444.00
310 Profit or loss 27 249.00 -4 217.00 27 249.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 143 000.00 143 000.00

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