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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : S.A.R.L PERES MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L PERES MACONNERIE |
| Siren | 402223903 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 294 |
| Management number | 1995B00185 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20133 Ucciani |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 147.00 | 16 147.00 | 16 147.00 | |
BJ TOTAL (I) | 16 147.00 | 16 147.00 | 16 147.00 | |
BZ Other receivables | 1 310.00 | 1 310.00 | 1 310.00 | |
CF Cash and cash equivalents | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 2 361.00 | 2 361.00 | 2 361.00 | |
CO Grand total (0 to V) | 18 508.00 | 16 147.00 | 2 361.00 | 18 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -5 261.00 | -5 261.00 | -5 261.00 | |
DL TOTAL (I) | 2 361.00 | 2 361.00 | 2 361.00 | |
EE Grand total (I to V) | 2 361.00 | 2 361.00 | 2 361.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 310.00 | 1 310.00 | 1 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 310.00 | 1 310.00 | 1 310.00 | |
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