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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : PERFECT LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| Name | PERFECT LIFE |
| Siren | 793565219 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/009194 |
| Management number | 2013B00724 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 026.00 | 5 315.00 | 2 710.00 | 8 026.00 |
BD Other fixed assets | 559.00 | 559.00 | 559.00 | |
BJ TOTAL (I) | 315 176.00 | 5 315.00 | 309 860.00 | 315 176.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 109 835.00 | 109 835.00 | 109 835.00 | |
CF Cash and cash equivalents | 69 787.00 | 69 787.00 | 69 787.00 | |
CH Prepaid expenses | 3 947.00 | 3 947.00 | 3 947.00 | |
CJ TOTAL (II) | 207 570.00 | 207 570.00 | 207 570.00 | |
CO Grand total (0 to V) | 522 746.00 | 5 315.00 | 517 430.00 | 522 746.00 |
CU Other investments | 306 590.00 | 306 590.00 | 306 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 189 010.00 | 189 010.00 | ||
DD Legal reserve (1) | 18 901.00 | 18 901.00 | ||
DG Other reserves | 12 693.00 | 12 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 210.00 | 281 210.00 | ||
DL TOTAL (I) | 501 815.00 | 501 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 356.00 | 356.00 | ||
DX Trade payables and related accounts | 4 095.00 | 4 095.00 | ||
DY Tax and social security liabilities | 9 475.00 | 9 475.00 | ||
EA Other liabilities | 1 688.00 | 1 688.00 | ||
EC TOTAL (IV) | 15 615.00 | 15 615.00 | ||
EE Grand total (I to V) | 517 430.00 | 517 430.00 | ||
EG Accrued income and payables due within one year | 15 615.00 | 15 615.00 | ||
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