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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PERRIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | PERRIN AUTOMOBILES |
| Siren | 825151954 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1804 |
| Management number | 2017B00049 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 525.00 | 3 662.00 | 3 863.00 | 7 525.00 |
044 Total Fixed Assets | 7 525.00 | 3 662.00 | 3 863.00 | 7 525.00 |
060 Merchandise inventory | 6 593.00 | 6 593.00 | 6 593.00 | |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 6 771.00 | 6 771.00 | 6 771.00 | |
096 Total Current Assets + Prepaid Expenses | 14 462.00 | 14 462.00 | 14 462.00 | |
110 Total Assets | 21 987.00 | 3 662.00 | 18 325.00 | 21 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 015.00 | |||
134 Retained Earnings | 3 019.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 14 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 3 961.00 | |||
180 Liabilities Total | 18 324.00 | |||
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