Grow your business safely with PERLIMPINPIN
All the information you need about PERLIMPINPIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PERLIMPINPIN >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : PERLIMPINPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | PERLIMPINPIN |
| Siren | 831532809 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13877 |
| Management number | 2017B01748 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 143 000.00 | 143 000.00 | 143 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 36 309.00 | 36 309.00 | 36 309.00 | |
CJ TOTAL (II) | 36 309.00 | 36 309.00 | 36 309.00 | |
CO Grand total (0 to V) | 179 309.00 | 179 309.00 | 179 309.00 | |
CU Other investments | 143 000.00 | 143 000.00 | 143 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 50 771.00 | 23 033.00 | 50 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 908.00 | 27 738.00 | 12 908.00 | |
DL TOTAL (I) | 63 978.00 | 51 071.00 | 63 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 696.00 | 59 302.00 | 47 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 274.00 | 66 686.00 | 67 274.00 | |
DX Trade payables and related accounts | 360.00 | 540.00 | 360.00 | |
EC TOTAL (IV) | 115 330.00 | 126 528.00 | 115 330.00 | |
EE Grand total (I to V) | 179 309.00 | 177 598.00 | 179 309.00 | |
EI Including equity loans | 67 274.00 | 67 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 039.00 | |||
GF Total Operating Expenses (II) | 1 039.00 | |||
GG - OPERATING RESULT (I - II) | -1 039.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GR Interest and similar expenses | 1 053.00 | |||
GU Total financial expenses (VI) | 1 053.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 30 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 092.00 | 2 262.00 | 2 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 908.00 | 27 738.00 | 12 908.00 | |
all companies in France
Complete and comprehensive database.
