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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : PEREGRINE IMMOBILIER ET SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | PEREGRINE IMMOBILIER ET SYNDIC |
| Siren | 824532352 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 15318 |
| Management number | 2016B02763 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 713.00 | 10 713.00 | 10 713.00 | |
044 Total Fixed Assets | 10 713.00 | 10 713.00 | 10 713.00 | |
068 Receivables – Trade and related accounts | 37 501.00 | 37 501.00 | 37 501.00 | |
072 Receivables – Other | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 40 309.00 | 40 309.00 | 40 309.00 | |
110 Total Assets | 51 023.00 | 51 023.00 | 51 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 917.00 | |||
142 Total Equity - Total I | 28 917.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 12 856.00 | |||
172 Other debts | 6 250.00 | |||
176 Total debts | 22 106.00 | |||
180 Liabilities Total | 51 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 250.00 | 31 250.00 | ||
232 Total operating income excluding VAT | 31 250.00 | 31 250.00 | ||
242 Other external expenses | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 3 333.00 | 3 333.00 | ||
270 Operating profit | 27 916.00 | 27 916.00 | ||
310 Profit or loss | 27 917.00 | 27 917.00 | ||
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