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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : PEURIERETIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | PEURIERETIM |
| Siren | 844205336 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3571 |
| Management number | 2018B00372 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Balbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 463 965.00 | 463 965.00 | 463 965.00 | |
044 Total Fixed Assets | 463 965.00 | 463 965.00 | 463 965.00 | |
068 Receivables – Trade and related accounts | 5 033.00 | 5 033.00 | 5 033.00 | |
072 Receivables – Other | 17 191.00 | 17 191.00 | 17 191.00 | |
084 Cash | 63 782.00 | 63 782.00 | 63 782.00 | |
096 Total Current Assets + Prepaid Expenses | 86 008.00 | 86 008.00 | 86 008.00 | |
110 Total Assets | 549 974.00 | 549 974.00 | 549 974.00 | |
120 Share or Individual Capital | 169 520.00 | |||
126 Legal Reserve | 1 120.00 | |||
132 Other Reserves | 21 283.00 | |||
136 Profit for the Year | 34 849.00 | |||
140 Regulated Provisions | 790.00 | |||
142 Total Equity - Total I | 227 564.00 | |||
156 Loans and similar debts | 269 664.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 480.00 | |||
172 Other debts | 47 135.00 | |||
176 Total debts | 322 409.00 | |||
180 Liabilities Total | 549 974.00 | |||
195 Of which payables due in more than one year | 238 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 994.00 | 68 994.00 | ||
230 Other income | 4 194.00 | 4 194.00 | ||
232 Total operating income excluding VAT | 73 189.00 | 73 189.00 | ||
242 Other external expenses | 6 278.00 | 6 278.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 46 291.00 | 46 291.00 | ||
252 Social security contributions | 18 061.00 | 18 061.00 | ||
264 Total operating expenses | 71 231.00 | 71 231.00 | ||
270 Operating profit | 1 958.00 | 1 958.00 | ||
280 Financial income | 35 948.00 | 35 948.00 | ||
294 Financial expenses | 2 664.00 | 2 664.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | 34 849.00 | 34 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 463 966.00 | 463 966.00 | ||
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