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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PERFORMANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | PERFORMANCE IMMOBILIER |
| Siren | 520235433 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11388 |
| Management number | 2010B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06790 Aspremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 800.00 | 83 800.00 | 83 800.00 | |
028 Tangible Assets | 23 970.00 | 12 965.00 | 11 005.00 | 23 970.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 107 822.00 | 12 965.00 | 94 857.00 | 107 822.00 |
068 Receivables – Trade and related accounts | 24 348.00 | 24 348.00 | 24 348.00 | |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
084 Cash | 7 030.00 | 7 030.00 | 7 030.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 37 632.00 | 37 632.00 | 37 632.00 | |
110 Total Assets | 145 454.00 | 12 965.00 | 132 489.00 | 145 454.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 49 112.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 57 500.00 | |||
166 Suppliers and related accounts | 22 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 804.00 | |||
172 Other debts | 52 951.00 | |||
176 Total debts | 74 990.00 | |||
180 Liabilities Total | 132 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 846.00 | 8 846.00 | ||
490 Total Fixed Assets (Gross Value) | 105 747.00 | 105 747.00 | ||
492 Total Fixed Assets (Increases) | 8 846.00 | 8 846.00 | ||
494 Total Fixed Assets (Decreases) | 6 771.00 | 6 771.00 | ||
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