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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PERI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | PERI HOLDING |
| Siren | 810693911 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013067 |
| Management number | 2015B00429 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 140.00 | 176 140.00 | 176 140.00 | |
044 Total Fixed Assets | 176 140.00 | 176 140.00 | 176 140.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 563.00 | 563.00 | 563.00 | |
110 Total Assets | 176 703.00 | 176 703.00 | 176 703.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 88 461.00 | |||
136 Profit for the Year | 47 046.00 | |||
142 Total Equity - Total I | 136 058.00 | |||
156 Loans and similar debts | 38 298.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
176 Total debts | 40 646.00 | |||
180 Liabilities Total | 176 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 850.00 | |||
195 Of which payables due in more than one year | 32 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 954.00 | 1 568.00 | 2 954.00 | |
264 Total operating expenses | 2 954.00 | 1 568.00 | 2 954.00 | |
270 Operating profit | -2 954.00 | -1 568.00 | -2 954.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 47 046.00 | -1 568.00 | 47 046.00 | |
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