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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : PERIGOURDINE D EXPERTISE ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | PERIGOURDINE D'EXPERTISE ET DE CONSEIL |
| Siren | 522833425 |
| Closing | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 902 |
| Management number | 2010B00246 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 237 478.00 | 237 478.00 | 237 478.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 242 432.00 | 242 432.00 | 242 432.00 | |
110 Total Assets | 242 432.00 | 242 432.00 | 242 432.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 185 899.00 | |||
176 Total debts | 240 432.00 | |||
180 Liabilities Total | 242 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 513.00 | 7 430.00 | 7 513.00 | |
230 Other income | 1 415.00 | 1 209.00 | 1 415.00 | |
232 Total operating income excluding VAT | 8 929.00 | 8 638.00 | 8 929.00 | |
242 Other external expenses | 8 811.00 | 8 521.00 | 8 811.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | 117.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 929.00 | 8 638.00 | 8 929.00 | |
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