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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : PERENNICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2016-06-30 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| Name | PERENNICE |
| Siren | 452950041 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6023 |
| Management number | 2004B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 310 561.00 | 817 548.00 | 493 013.00 | 1 310 561.00 |
044 Total Fixed Assets | 1 310 561.00 | 817 548.00 | 493 013.00 | 1 310 561.00 |
072 Receivables – Other | 259 137.00 | 29 072.00 | 230 064.00 | 259 137.00 |
084 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 260 448.00 | 29 072.00 | 231 375.00 | 260 448.00 |
110 Total Assets | 1 571 010.00 | 846 621.00 | 724 388.00 | 1 571 010.00 |
120 Share or Individual Capital | 625 000.00 | |||
126 Legal Reserve | 62 500.00 | |||
132 Other Reserves | 14 130.00 | |||
136 Profit for the Year | 16 926.00 | |||
142 Total Equity - Total I | 718 557.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 1 858.00 | |||
176 Total debts | 5 831.00 | |||
180 Liabilities Total | 724 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 310 562.00 | 1 310 562.00 | ||
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