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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : PEROU PLATE-FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PEROU PLATE-FORME |
| Siren | 429202344 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 1956 |
| Management number | 2000B90012 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63440 Saint-Pardoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CD Marketable securities | 430 000.00 | 430 000.00 | 430 000.00 | |
CF Cash and cash equivalents | 449 102.00 | 449 102.00 | 449 102.00 | |
CJ TOTAL (II) | 879 279.00 | 879 279.00 | 879 279.00 | |
CO Grand total (0 to V) | 879 279.00 | 879 279.00 | 879 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DF Regulated reserves (1) | 395 220.00 | 398 089.00 | 395 220.00 | |
DH Retained earnings | 475 113.00 | 475 113.00 | 475 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160.00 | -2 868.00 | 160.00 | |
DL TOTAL (I) | 878 910.00 | 878 749.00 | 878 910.00 | |
DX Trade payables and related accounts | 369.00 | 80.00 | 369.00 | |
EC TOTAL (IV) | 369.00 | 80.00 | 369.00 | |
EE Grand total (I to V) | 879 279.00 | 878 830.00 | 879 279.00 | |
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