All the information you need about PERSPECTIVE BUILDING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PERSPECTIVE BUILDING |
| Siren | 477913214 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021110 |
| Management number | 2004B01165 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 073.00 | |||
BJ TOTAL (I) | 3 073.00 | |||
BX Customers and related accounts | 439 842.00 | |||
BZ Other receivables | 17 576.00 | |||
CF Cash and cash equivalents | 187 508.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 644 926.00 | |||
CO Grand total (0 to V) | 647 999.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 71 132.00 | 71 132.00 | 71 132.00 | |
DG Other reserves | 26 989.00 | 26 989.00 | 26 989.00 | |
DH Retained earnings | 789.00 | -34 158.00 | 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 336.00 | 34 948.00 | 133 336.00 | |
DL TOTAL (I) | 233 347.00 | 100 011.00 | 233 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 775.00 | 1 360.00 | 1 775.00 | |
DX Trade payables and related accounts | 139 402.00 | 216 797.00 | 139 402.00 | |
DY Tax and social security liabilities | 139 349.00 | 83 214.00 | 139 349.00 | |
EA Other liabilities | 34 126.00 | 41 726.00 | 34 126.00 | |
EC TOTAL (IV) | 414 652.00 | 343 097.00 | 414 652.00 | |
EE Grand total (I to V) | 647 999.00 | 443 108.00 | 647 999.00 | |
EG Accrued income and payables due within one year | 414 652.00 | 343 097.00 | 414 652.00 | |
