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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SARL PEROUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Simplified |
| 2018-02-28 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL PEROUZE |
| Siren | 450728621 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 759 |
| Management number | 2017B01563 |
| Activity code | 4332B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77950 Montereau-sur-le-Jard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 25 000.00 | 25 000.00 | 50 000.00 |
028 Tangible Assets | 109 508.00 | 93 783.00 | 15 724.00 | 109 508.00 |
040 Financial Assets | 2 655.00 | 2 655.00 | 2 655.00 | |
044 Total Fixed Assets | 162 163.00 | 118 783.00 | 43 380.00 | 162 163.00 |
050 Raw materials, supplies, in progress | 24 696.00 | 24 696.00 | 24 696.00 | |
068 Receivables – Trade and related accounts | 351 343.00 | 6 131.00 | 345 212.00 | 351 343.00 |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
084 Cash | 230 000.00 | 230 000.00 | 230 000.00 | |
092 Prepaid expenses | 11 224.00 | 11 224.00 | 11 224.00 | |
096 Total Current Assets + Prepaid Expenses | 622 701.00 | 6 131.00 | 616 570.00 | 622 701.00 |
110 Total Assets | 784 865.00 | 124 914.00 | 659 950.00 | 784 865.00 |
120 Share or Individual Capital | 84 104.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 90 320.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | 182 273.00 | |||
156 Loans and similar debts | 251 109.00 | |||
166 Suppliers and related accounts | 57 818.00 | |||
172 Other debts | 168 749.00 | |||
176 Total debts | 477 676.00 | |||
180 Liabilities Total | 659 950.00 | |||
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