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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : PERIVICTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-05 | Public | 2017-12-31 | Complete |
| Name | PERIVICTA |
| Siren | 821741139 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1130 |
| Management number | 2016B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19160 Liginiac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 809.00 | 827.00 | 6 982.00 | 7 809.00 |
BB Receivables related to investments | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 82 312.00 | 827.00 | 81 485.00 | 82 312.00 |
BX Customers and related accounts | 34 440.00 | 34 440.00 | 34 440.00 | |
BZ Other receivables | 2 202.00 | 2 202.00 | 2 202.00 | |
CF Cash and cash equivalents | 90 266.00 | 90 266.00 | 90 266.00 | |
CJ TOTAL (II) | 126 908.00 | 126 908.00 | 126 908.00 | |
CO Grand total (0 to V) | 209 220.00 | 827.00 | 208 393.00 | 209 220.00 |
CU Other investments | 29 503.00 | 29 503.00 | 29 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 21 890.00 | 21 890.00 | ||
DH Retained earnings | -590.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 614.00 | 22 680.00 | 39 614.00 | |
DL TOTAL (I) | 63 704.00 | 24 090.00 | 63 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 919.00 | 43 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 918.00 | 151 533.00 | 61 918.00 | |
DY Tax and social security liabilities | 3 600.00 | 2 160.00 | 3 600.00 | |
DZ Fixed asset liabilities and related accounts | 35 252.00 | 26 398.00 | 35 252.00 | |
EC TOTAL (IV) | 144 689.00 | 180 091.00 | 144 689.00 | |
EE Grand total (I to V) | 208 393.00 | 204 181.00 | 208 393.00 | |
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