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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PERROS MEDIPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| Name | PERROS MEDIPOLE |
| Siren | 450941331 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 1942 |
| Management number | 2005D40112 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25350 Mandeure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 184.00 | 2 184.00 | 2 184.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AP Buildings | 223 465.00 | 102 786.00 | 120 679.00 | 223 465.00 |
AR Technical installations, industrial equipment and tools | 23 455.00 | 19 846.00 | 3 608.00 | 23 455.00 |
AT Other tangible assets | 29 725.00 | 26 687.00 | 3 037.00 | 29 725.00 |
BJ TOTAL (I) | 389 017.00 | 151 506.00 | 237 511.00 | 389 017.00 |
BX Customers and related accounts | 2 914.00 | 2 914.00 | 2 914.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 81 816.00 | 81 816.00 | 81 816.00 | |
CH Prepaid expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
CJ TOTAL (II) | 87 529.00 | 87 529.00 | 87 529.00 | |
CO Grand total (0 to V) | 476 546.00 | 151 506.00 | 325 040.00 | 476 546.00 |
CU Other investments | 185.00 | 185.00 | 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 3 981.00 | 3 981.00 | ||
DG Other reserves | 65 145.00 | 65 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 185.00 | 18 185.00 | ||
DL TOTAL (I) | 217 312.00 | 217 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 554.00 | 88 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 639.00 | 2 639.00 | ||
DX Trade payables and related accounts | 6 718.00 | 6 718.00 | ||
DY Tax and social security liabilities | 9 314.00 | 9 314.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 107 727.00 | 107 727.00 | ||
EE Grand total (I to V) | 325 040.00 | 325 040.00 | ||
EG Accrued income and payables due within one year | 40 521.00 | 40 521.00 | ||
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