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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PEPPERMILL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | PEPPERMILL CONSEIL |
| Siren | 539931113 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137067 |
| Management number | 2012B03312 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 144.00 | 1 144.00 | 1 144.00 | |
BJ TOTAL (I) | 261 072.00 | 11 096.00 | 249 976.00 | 261 072.00 |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 503.00 | 503.00 | 503.00 | |
CO Grand total (0 to V) | 261 575.00 | 11 096.00 | 250 479.00 | 261 575.00 |
CU Other investments | 259 928.00 | 9 952.00 | 249 976.00 | 259 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DD Legal reserve (1) | 550.00 | 550.00 | ||
DG Other reserves | 46 540.00 | 46 540.00 | ||
DH Retained earnings | -26 162.00 | -26 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 628.00 | -1 628.00 | ||
DL TOTAL (I) | 24 800.00 | 24 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225 052.00 | 225 052.00 | ||
DX Trade payables and related accounts | 627.00 | 627.00 | ||
EC TOTAL (IV) | 225 679.00 | 225 679.00 | ||
EE Grand total (I to V) | 250 479.00 | 250 479.00 | ||
EG Accrued income and payables due within one year | 225 679.00 | 225 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 523.00 | |||
GF Total Operating Expenses (II) | 523.00 | |||
GG - OPERATING RESULT (I - II) | -523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 106.00 | 1 106.00 | ||
HH Total exceptional expenses (VIII) | 1 106.00 | 1 106.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 106.00 | -1 106.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 628.00 | 1 628.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 628.00 | -1 628.00 | ||
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