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BALANCE SHEET (
2023-08-04)
THE LIST OF BALANCE SHEET : PERDRIAT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | PERDRIAT DEVELOPPEMENT |
| Siren | 888977006 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/007267 |
| Management number | 2020B01592 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296 400.00 | 296 400.00 | 296 400.00 | |
044 Total Fixed Assets | 296 400.00 | 296 400.00 | 296 400.00 | |
068 Receivables – Trade and related accounts | 25 795.00 | 25 795.00 | 25 795.00 | |
072 Receivables – Other | 77 731.00 | 77 731.00 | 77 731.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 103 526.00 | 103 526.00 | 103 526.00 | |
110 Total Assets | 399 926.00 | 399 926.00 | 399 926.00 | |
120 Share or Individual Capital | 196 400.00 | |||
134 Retained Earnings | -87 457.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 109 061.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 290 692.00 | |||
176 Total debts | 290 865.00 | |||
180 Liabilities Total | 399 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 400.00 | 296 400.00 | ||
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