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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PERRON DU 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | PERRON DU 32 |
| Siren | 831998216 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2097 |
| Management number | 2017B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32390 PRECHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 332 213.00 | 13 332 213.00 | 13 332 213.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 1 191.00 | 1 191.00 | 1 191.00 | |
CO Grand total (0 to V) | 13 333 404.00 | 13 333 404.00 | 13 333 404.00 | |
CU Other investments | 13 332 213.00 | 13 332 213.00 | 13 332 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 333 000.00 | 13 333 000.00 | ||
DL TOTAL (I) | 13 332 991.00 | 13 332 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 413.00 | 413.00 | ||
EC TOTAL (IV) | 413.00 | 413.00 | ||
EE Grand total (I to V) | 13 333 404.00 | 13 333 404.00 | ||
EG Accrued income and payables due within one year | 413.00 | 413.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 332 213.00 | 13 332 213.00 | ||
I3 DECREASES Total Financial Fixed Assets | 13 332 213.00 | |||
I4 DECREASES Grand Total | 13 332 213.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 332 213.00 | 13 332 213.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 413.00 | 413.00 | 413.00 | |
VN Other taxes, similar payments | 182.00 | 182.00 | 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 182.00 | 182.00 | 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 413.00 | 413.00 | 413.00 | |
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