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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : PERSPECTIVA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | PERSPECTIVA INVEST |
| Siren | 831354642 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15400 |
| Management number | 2017B02280 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 828 749.00 | 828 749.00 | 828 749.00 | |
044 Total Fixed Assets | 828 749.00 | 828 749.00 | 828 749.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 63 899.00 | 63 899.00 | 63 899.00 | |
096 Total Current Assets + Prepaid Expenses | 64 738.00 | 64 738.00 | 64 738.00 | |
110 Total Assets | 893 487.00 | 893 487.00 | 893 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 973.00 | |||
136 Profit for the Year | 277 615.00 | |||
142 Total Equity - Total I | 273 641.00 | |||
156 Loans and similar debts | 408 812.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 666.00 | |||
172 Other debts | 208 000.00 | |||
176 Total debts | 619 845.00 | |||
180 Liabilities Total | 893 487.00 | |||
195 Of which payables due in more than one year | 350 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 852.00 | 1 852.00 | ||
264 Total operating expenses | 1 852.00 | 1 852.00 | ||
270 Operating profit | -1 852.00 | -1 852.00 | ||
280 Financial income | 289 906.00 | 289 906.00 | ||
294 Financial expenses | 10 038.00 | 10 038.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 277 615.00 | 277 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 449.00 | 11 449.00 | ||
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