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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : HOLDING PERUCAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | HOLDING PERUCAUD |
| Siren | 532319613 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5144 |
| Management number | 2011B00315 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 041 980.00 | 1 041 980.00 | 1 041 980.00 | |
BZ Other receivables | 120 225.00 | 120 225.00 | 120 225.00 | |
CF Cash and cash equivalents | 51 558.00 | 51 558.00 | 51 558.00 | |
CJ TOTAL (II) | 171 784.00 | 171 784.00 | 171 784.00 | |
CO Grand total (0 to V) | 1 213 764.00 | 1 213 764.00 | 1 213 764.00 | |
CU Other investments | 1 041 980.00 | 1 041 980.00 | 1 041 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 371 729.00 | 371 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 829.00 | 57 829.00 | ||
DL TOTAL (I) | 435 059.00 | 435 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 026.00 | 19 026.00 | ||
DX Trade payables and related accounts | 533.00 | 533.00 | ||
DY Tax and social security liabilities | 16 662.00 | 16 662.00 | ||
DZ Fixed asset liabilities and related accounts | 742 482.00 | 742 482.00 | ||
EC TOTAL (IV) | 778 704.00 | 778 704.00 | ||
EE Grand total (I to V) | 1 213 764.00 | 1 213 764.00 | ||
EG Accrued income and payables due within one year | 778 704.00 | 778 704.00 | ||
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