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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : PERSPECTIV'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | PERSPECTIV'IMMO |
| Siren | 443160304 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12828 |
| Management number | 2002B13022 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 733.00 | 3 733.00 | 3 733.00 | |
AH Goodwill | ||||
AT Other tangible assets | 190 867.00 | 138 611.00 | 52 255.00 | 190 867.00 |
BH Other financial assets | 7 191.00 | 7 191.00 | 7 191.00 | |
BJ TOTAL (I) | 207 463.00 | 142 344.00 | 65 119.00 | 207 463.00 |
BX Customers and related accounts | 64 918.00 | 64 918.00 | 64 918.00 | |
BZ Other receivables | 967 973.00 | 967 973.00 | 967 973.00 | |
CD Marketable securities | 40 965.00 | 40 965.00 | 40 965.00 | |
CF Cash and cash equivalents | 12 155.00 | 12 155.00 | 12 155.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 086 011.00 | 1 086 011.00 | 1 086 011.00 | |
CO Grand total (0 to V) | 1 293 474.00 | 142 344.00 | 1 151 130.00 | 1 293 474.00 |
CU Other investments | 5 672.00 | 5 672.00 | 5 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 753 545.00 | 730 042.00 | 753 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 406.00 | 23 503.00 | 46 406.00 | |
DL TOTAL (I) | 808 201.00 | 761 795.00 | 808 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 215.00 | 51 687.00 | 253 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 584.00 | 80 621.00 | 11 584.00 | |
DW Advances and down payments received on current orders | 350.00 | |||
DX Trade payables and related accounts | 28 976.00 | 139 180.00 | 28 976.00 | |
DY Tax and social security liabilities | 49 153.00 | 126 376.00 | 49 153.00 | |
EA Other liabilities | 54 780.00 | |||
EC TOTAL (IV) | 342 929.00 | 452 994.00 | 342 929.00 | |
EE Grand total (I to V) | 1 151 130.00 | 1 214 789.00 | 1 151 130.00 | |
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