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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : PERFECT PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2018-03-08 | Public | 2016-06-30 | Simplified |
| Name | PERFECT BATIMENT |
| Siren | 533059465 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 1956 |
| Management number | 2011B00542 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 580.00 | 307.00 | 1 273.00 | 1 580.00 |
028 Tangible Assets | 29 276.00 | 22 756.00 | 6 519.00 | 29 276.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 32 456.00 | 23 064.00 | 9 392.00 | 32 456.00 |
050 Raw materials, supplies, in progress | 2 865.00 | 2 865.00 | 2 865.00 | |
068 Receivables – Trade and related accounts | 98 631.00 | 98 631.00 | 98 631.00 | |
072 Receivables – Other | 11 908.00 | 11 908.00 | 11 908.00 | |
084 Cash | 508 046.00 | 508 046.00 | 508 046.00 | |
096 Total Current Assets + Prepaid Expenses | 621 449.00 | 621 449.00 | 621 449.00 | |
110 Total Assets | 653 905.00 | 23 064.00 | 630 842.00 | 653 905.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 304 464.00 | |||
136 Profit for the Year | 57 623.00 | |||
142 Total Equity - Total I | 370 886.00 | |||
166 Suppliers and related accounts | 134 296.00 | |||
172 Other debts | 125 659.00 | |||
176 Total debts | 259 955.00 | |||
180 Liabilities Total | 630 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 580.00 | 1 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 272.00 | 3 272.00 | ||
490 Total Fixed Assets (Gross Value) | 27 604.00 | 27 604.00 | ||
492 Total Fixed Assets (Increases) | 4 852.00 | 4 852.00 | ||
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