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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : PERTIMM KLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | PERTIMM KLEA |
| Siren | 831463146 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68070 |
| Management number | 2017B07638 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 8 343.00 | 8 343.00 | 8 343.00 | |
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 10 845.00 | 10 845.00 | 10 845.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 211.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | 6 428.00 | |||
166 Suppliers and related accounts | 4 089.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 4 417.00 | |||
180 Liabilities Total | 10 845.00 | |||
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