Grow your business safely with PEROTIN-GUIMBERTEAU
All the information you need about PEROTIN-GUIMBERTEAU to develop and secure your business in France
P
HOME >
CORPORATES
>
PEROTIN-GUIMBERTEAU >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PEROTIN-GUIMBERTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | PEROTIN-GUIMBERTEAU |
| Siren | 841479207 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12194 |
| Management number | 2018B04053 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 683 663.00 | 683 663.00 | 683 663.00 | |
CF Cash and cash equivalents | 55 674.00 | 55 674.00 | 55 674.00 | |
CJ TOTAL (II) | 55 674.00 | 55 674.00 | 55 674.00 | |
CO Grand total (0 to V) | 739 337.00 | 739 337.00 | 739 337.00 | |
CU Other investments | 683 663.00 | 683 663.00 | 683 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 998.00 | 185 998.00 | ||
DL TOTAL (I) | 187 498.00 | 187 498.00 | ||
DU Loans and Debts from Credit Institutions (3) | 524 800.00 | 524 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 908.00 | 24 908.00 | ||
DX Trade payables and related accounts | 2 131.00 | 2 131.00 | ||
EC TOTAL (IV) | 551 839.00 | 551 839.00 | ||
EE Grand total (I to V) | 739 337.00 | 739 337.00 | ||
EG Accrued income and payables due within one year | 120 334.00 | 120 334.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 614.00 | |||
FY Salaries and Wages | 1 393.00 | |||
GF Total Operating Expenses (II) | 9 007.00 | |||
GG - OPERATING RESULT (I - II) | -9 007.00 | |||
GK Income from other securities and fixed asset receivables | 204 000.00 | |||
GP Total financial income (V) | 204 000.00 | |||
GR Interest and similar expenses | 8 995.00 | |||
GU Total financial expenses (VI) | 8 995.00 | |||
GV - FINANCIAL INCOME (V - VI) | 195 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 185 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204 000.00 | 204 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 002.00 | 18 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 185 998.00 | 185 998.00 | ||
all companies in France
Complete and comprehensive database.
