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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PERF ULOR STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Partially confidential | 2017-06-30 | Complete |
| Name | PERF ULOR STRASBOURG |
| Siren | 501827448 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 462 |
| Management number | 2008B00213 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 082.00 | 708.00 | 374.00 | 1 082.00 |
AR Technical installations, industrial equipment and tools | 151 654.00 | 88 378.00 | 63 275.00 | 151 654.00 |
AT Other tangible assets | 167 795.00 | 110 577.00 | 57 218.00 | 167 795.00 |
BH Other financial assets | 4 679.00 | 4 679.00 | 4 679.00 | |
BJ TOTAL (I) | 325 210.00 | 199 662.00 | 125 547.00 | 325 210.00 |
BT Goods | 43 151.00 | 43 151.00 | 43 151.00 | |
BX Customers and related accounts | 147 869.00 | 147 869.00 | 147 869.00 | |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 303 129.00 | 303 129.00 | 303 129.00 | |
CH Prepaid expenses | 10 280.00 | 10 280.00 | 10 280.00 | |
CJ TOTAL (II) | 504 492.00 | 504 492.00 | 504 492.00 | |
CO Grand total (0 to V) | 829 702.00 | 199 662.00 | 630 039.00 | 829 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 216 975.00 | 216 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 912.00 | 244 912.00 | ||
DL TOTAL (I) | 516 886.00 | 516 886.00 | ||
DX Trade payables and related accounts | 34 144.00 | 34 144.00 | ||
DY Tax and social security liabilities | 74 259.00 | 74 259.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EB Prepaid income (2) | 4 301.00 | 4 301.00 | ||
EC TOTAL (IV) | 113 153.00 | 113 153.00 | ||
EE Grand total (I to V) | 630 039.00 | 630 039.00 | ||
EG Accrued income and payables due within one year | 113 153.00 | 113 153.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 144.00 | 34 144.00 | 34 144.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 450.00 | 450.00 | 450.00 | |
8L Deferred income | 4 301.00 | 4 301.00 | 4 301.00 | |
VQ Other Taxes, Duties, and Similar Debts | 74 259.00 | 74 259.00 | 74 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 891.00 | 158 212.00 | 4 679.00 | 162 891.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 113 153.00 | 113 153.00 | 113 153.00 | |
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