Grow your business safely with PROPRIETES EN PERIGORD
All the information you need about PROPRIETES EN PERIGORD to develop and secure your business in France
P
HOME >
CORPORATES
>
PROPRIETES EN PERIGORD >
BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : PROPRIETES EN PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PROPRIETES EN PERIGORD |
| Siren | 487648271 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1830 |
| Management number | 2006B00050 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Montpon Menesterol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 901.00 | 56 901.00 | 56 901.00 | |
AJ Other Intangible Assets | 13 724.00 | 7 948.00 | 5 775.00 | 13 724.00 |
AP Buildings | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 58 994.00 | 40 617.00 | 18 377.00 | 58 994.00 |
BH Other financial assets | 879.00 | 879.00 | 879.00 | |
BJ TOTAL (I) | 136 498.00 | 54 565.00 | 81 933.00 | 136 498.00 |
BV Advances and down payments on orders | 406.00 | 406.00 | 406.00 | |
BX Customers and related accounts | 1 550.00 | 500.00 | 1 050.00 | 1 550.00 |
BZ Other receivables | 2 401.00 | 2 401.00 | 2 401.00 | |
CD Marketable securities | 178 900.00 | 178 900.00 | 178 900.00 | |
CF Cash and cash equivalents | 68 104.00 | 68 104.00 | 68 104.00 | |
CH Prepaid expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
CJ TOTAL (II) | 255 675.00 | 500.00 | 255 175.00 | 255 675.00 |
CO Grand total (0 to V) | 392 172.00 | 55 065.00 | 337 108.00 | 392 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DG Other reserves | 165 331.00 | 118 270.00 | 165 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 124.00 | 47 061.00 | 49 124.00 | |
DL TOTAL (I) | 233 156.00 | 184 031.00 | 233 156.00 | |
DT Other Bond Issues | 7 945.00 | 12 944.00 | 7 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 248.00 | 514.00 | 8 248.00 | |
DX Trade payables and related accounts | 8 568.00 | 11 324.00 | 8 568.00 | |
DY Tax and social security liabilities | 73 869.00 | 103 447.00 | 73 869.00 | |
EA Other liabilities | 5 322.00 | 383.00 | 5 322.00 | |
EC TOTAL (IV) | 103 953.00 | 128 612.00 | 103 953.00 | |
EE Grand total (I to V) | 337 109.00 | 312 643.00 | 337 109.00 | |
all companies in France
Complete and comprehensive database.
