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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : PERSPECTIVE CG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2018-03-31 | Complete |
| Name | PERSPECTIVE CG |
| Siren | 382940740 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/013178 |
| Management number | 2007B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42660 SAINT-REGIS-DU-COIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 784.00 | 2 784.00 | 2 784.00 | |
BJ TOTAL (I) | 2 784.00 | 2 784.00 | 2 784.00 | |
BX Customers and related accounts | 7 270.00 | 7 270.00 | 7 270.00 | |
CF Cash and cash equivalents | 3 541.00 | 3 541.00 | 3 541.00 | |
CH Prepaid expenses | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 14 656.00 | 14 656.00 | 14 656.00 | |
CO Grand total (0 to V) | 17 440.00 | 2 784.00 | 14 656.00 | 17 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 370.00 | 370.00 | 370.00 | |
DH Retained earnings | -47 476.00 | -44 563.00 | -47 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129.00 | -2 913.00 | 129.00 | |
DL TOTAL (I) | -2 977.00 | -3 106.00 | -2 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 594.00 | 14 344.00 | 14 594.00 | |
DX Trade payables and related accounts | 1 075.00 | 1 505.00 | 1 075.00 | |
DY Tax and social security liabilities | 1 964.00 | 2 096.00 | 1 964.00 | |
EC TOTAL (IV) | 17 633.00 | 17 945.00 | 17 633.00 | |
EE Grand total (I to V) | 14 656.00 | 14 839.00 | 14 656.00 | |
EI Including equity loans | 14 594.00 | 14 594.00 | ||
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