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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : PERIGAL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | PERIGAL ELEC |
| Siren | 522164342 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1861 |
| Management number | 2010B00243 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 CANALS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 698.00 | 7 698.00 | 7 698.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 7 809.00 | 7 809.00 | 7 809.00 | |
CO Grand total (0 to V) | 7 809.00 | 7 809.00 | 7 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 860.00 | 667.00 | 860.00 | |
DL TOTAL (I) | 1 960.00 | 1 767.00 | 1 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 481.00 | 3 903.00 | 4 481.00 | |
DX Trade payables and related accounts | 45.00 | 213.00 | 45.00 | |
DY Tax and social security liabilities | 1 323.00 | 1 233.00 | 1 323.00 | |
EA Other liabilities | 32.00 | |||
EC TOTAL (IV) | 5 849.00 | 5 381.00 | 5 849.00 | |
EE Grand total (I to V) | 7 809.00 | 7 148.00 | 7 809.00 | |
EI Including equity loans | 4 481.00 | 4 481.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 200.00 | |||
FJ Net sales | 1 200.00 | |||
FQ Other income | 44.00 | |||
FR Total operating income (I) | 1 244.00 | |||
FW Other purchases and external expenses | 384.00 | |||
GF Total Operating Expenses (II) | 384.00 | |||
GG - OPERATING RESULT (I - II) | 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 244.00 | 1 200.00 | 1 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384.00 | 533.00 | 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 860.00 | 667.00 | 860.00 | |
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