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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014974 |
| Management number | 2005B03598 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| 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 | ||||
AR Technical installations, industrial equipment and tools | 5 115.00 | 4 749.00 | 366.00 | 5 115.00 |
AT Other tangible assets | 138 572.00 | 97 542.00 | 41 030.00 | 138 572.00 |
BJ TOTAL (I) | 143 687.00 | 102 291.00 | 41 396.00 | 143 687.00 |
BT Goods | 6 632.00 | 6 632.00 | 6 632.00 | |
BX Customers and related accounts | 15 998.00 | 4 450.00 | 11 548.00 | 15 998.00 |
BZ Other receivables | 273 334.00 | 273 334.00 | 273 334.00 | |
CF Cash and cash equivalents | 168 694.00 | 168 694.00 | 168 694.00 | |
CH Prepaid expenses | 23 329.00 | 23 329.00 | 23 329.00 | |
CJ TOTAL (II) | 487 986.00 | 4 450.00 | 483 536.00 | 487 986.00 |
CO Grand total (0 to V) | 631 673.00 | 106 741.00 | 524 932.00 | 631 673.00 |
| 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) | 275 116.00 | 137 082.00 | 275 116.00 | |
DL TOTAL (I) | 283 916.00 | 145 882.00 | 283 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372.00 | 130.00 | 372.00 | |
DX Trade payables and related accounts | 119 907.00 | 103 652.00 | 119 907.00 | |
DY Tax and social security liabilities | 54 815.00 | 39 228.00 | 54 815.00 | |
DZ Fixed asset liabilities and related accounts | 80 000.00 | |||
EA Other liabilities | 30 841.00 | 14 969.00 | 30 841.00 | |
EB Prepaid income (2) | 35 080.00 | 16 639.00 | 35 080.00 | |
EC TOTAL (IV) | 241 016.00 | 254 618.00 | 241 016.00 | |
EE Grand total (I to V) | 524 932.00 | 400 500.00 | 524 932.00 | |
EI Including equity loans | 372.00 | 372.00 | ||
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