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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PERVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2021-11-12 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-28 | Simplified |
| 2017-12-05 | Public | 2017-09-29 | Simplified |
| Name | PERVALOR |
| Siren | 342135597 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 98625 |
| Management number | 2010B26255 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 571 454.00 | |||
084 Cash | 1 428 942.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 000 396.00 | |||
110 Total Assets | 91 958 297.00 | |||
120 Share or Individual Capital | 81 024 172.00 | |||
134 Retained Earnings | -2 493 141.00 | |||
136 Profit for the Year | 2 903 507.00 | |||
142 Total Equity - Total I | 81 434 538.00 | |||
176 Total debts | 1 451 818.00 | |||
180 Liabilities Total | 91 958 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -15 089.00 | -12 844.00 | -15 089.00 | |
254 Depreciation and amortization | -806 446.00 | -863 475.00 | -806 446.00 | |
280 Financial income | 3 775 105.00 | 4 444 070.00 | 3 775 105.00 | |
294 Financial expenses | -15 089.00 | -12 844.00 | -15 089.00 | |
310 Profit or loss | 2 903 507.00 | 3 466 033.00 | 2 903 507.00 | |
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