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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : PEROUSE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | PEROUSE IMMO |
| Siren | 899160063 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10300 |
| Management number | 2021B00707 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 203.00 | 14 203.00 | 14 203.00 | |
064 Advances and down payments on orders | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 4 535.00 | 4 535.00 | 4 535.00 | |
084 Cash | 17 824.00 | 17 824.00 | 17 824.00 | |
096 Total Current Assets + Prepaid Expenses | 60 562.00 | 60 562.00 | 60 562.00 | |
110 Total Assets | 60 562.00 | 60 562.00 | 60 562.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 775.00 | |||
142 Total Equity - Total I | 1 225.00 | |||
156 Loans and similar debts | 20 432.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 329.00 | |||
172 Other debts | 38 329.00 | |||
176 Total debts | 59 336.00 | |||
180 Liabilities Total | 60 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 14 203.00 | 14 203.00 | ||
232 Total operating income excluding VAT | 14 203.00 | 14 203.00 | ||
242 Other external expenses | 17 977.00 | 17 977.00 | ||
264 Total operating expenses | 17 977.00 | 17 977.00 | ||
270 Operating profit | -3 775.00 | -3 775.00 | ||
310 Profit or loss | -3 775.00 | -3 775.00 | ||
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