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P HOME > CORPORATES > PERI G QUIMPER > BALANCE SHEET ( 2021-07-16)

THE LIST OF BALANCE SHEET : PERI G QUIMPER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-16 Public 2020-12-31 Simplified
2021-02-04 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-07-11 Public 2017-12-31 Simplified
2017-07-04 Public 2016-12-31 Simplified
NamePERI G QUIMPER
Siren380677534
Closing2020-12-31
Registry code 2903
Registration number 3132
Management number1991B00053
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29334 QUIMPER CEDEX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 028.00 4 028.00 4 028.00
040 Financial Assets 15 568.00 15 568.00 15 568.00
044 Total Fixed Assets 19 596.00 4 028.00 15 568.00 19 596.00
068 Receivables – Trade and related accounts 36.00 36.00 36.00
072 Receivables – Other 3 837.00 3 837.00 3 837.00
084 Cash 930.00 930.00 930.00
096 Total Current Assets + Prepaid Expenses 4 803.00 4 803.00 4 803.00
110 Total Assets 24 399.00 4 028.00 20 371.00 24 399.00
120 Share or Individual Capital 30 020.00
132 Other Reserves 112.00
134 Retained Earnings -10 691.00
136 Profit for the Year -157.00
142 Total Equity - Total I 19 285.00
166 Suppliers and related accounts 1 086.00
176 Total debts 1 086.00
180 Liabilities Total 20 371.00
199 Of which current accounts of debit partners 1 140.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 905.00 905.00
264 Total operating expenses 905.00 905.00
270 Operating profit -905.00 -905.00
280 Financial income 748.00 748.00
310 Profit or loss -157.00 -157.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 100.00 100.00
490 Total Fixed Assets (Gross Value) 19 496.00 19 496.00
492 Total Fixed Assets (Increases) 100.00 100.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 172.00 172.00

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