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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : PERES & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| Name | PERES & FILS |
| Siren | 899032932 |
| Closing | 2022-12-31 |
| Registry code | 5101 |
| Registration number | 722 |
| Management number | 2021B00198 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 1 180.00 | 264.00 | 916.00 | 1 180.00 |
BJ TOTAL (I) | 181 180.00 | 264.00 | 180 916.00 | 181 180.00 |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CD Marketable securities | 418 407.00 | 8 092.00 | 410 315.00 | 418 407.00 |
CF Cash and cash equivalents | 20 973.00 | 20 973.00 | 20 973.00 | |
CJ TOTAL (II) | 464 381.00 | 8 092.00 | 456 289.00 | 464 381.00 |
CO Grand total (0 to V) | 645 562.00 | 8 356.00 | 637 205.00 | 645 562.00 |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 519.00 | 35 519.00 | ||
DL TOTAL (I) | 635 519.00 | 635 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 496.00 | 1 496.00 | ||
DX Trade payables and related accounts | 190.00 | 190.00 | ||
EC TOTAL (IV) | 1 686.00 | 1 686.00 | ||
EE Grand total (I to V) | 637 205.00 | 637 205.00 | ||
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