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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SNC PERIGARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | SNC PERIGARES |
| Siren | 389579384 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51984 |
| Management number | 2011B02499 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 5.00 | |||
BV Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 70 660.00 | 70 660.00 | 70 660.00 | |
CJ TOTAL (II) | 71 980.00 | 71 980.00 | 71 980.00 | |
CO Grand total (0 to V) | 71 980.00 | 71 980.00 | 71 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 284.00 | -185.00 | -1 284.00 | |
DL TOTAL (I) | 240.00 | 1 340.00 | 240.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 4 876.00 | 4 811.00 | 4 876.00 | |
EA Other liabilities | 65 543.00 | 65 728.00 | 65 543.00 | |
EC TOTAL (IV) | 71 740.00 | 70 539.00 | 71 740.00 | |
EE Grand total (I to V) | 71 980.00 | 71 879.00 | 71 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24 382.00 | |||
FR Total operating income (I) | 24 382.00 | |||
FW Other purchases and external expenses | 1 284.00 | |||
FX Taxes, duties, and similar payments | 24 382.00 | |||
GF Total Operating Expenses (II) | 25 666.00 | |||
GG - OPERATING RESULT (I - II) | -1 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 382.00 | 24 135.00 | 24 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 666.00 | 24 320.00 | 25 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 284.00 | -185.00 | -1 284.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VB VAT | 220.00 | 220.00 | 220.00 | |
VI Group and Associates | 65 543.00 | 65 543.00 | 65 543.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 220.00 | 220.00 | 220.00 | |
VW VAT | 4 876.00 | 4 876.00 | 4 876.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 740.00 | 71 740.00 | 71 740.00 | |
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