Grow your business safely with PERMET
All the information you need about PERMET to develop and secure your business in France
P
HOME >
CORPORATES
>
PERMET >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : PERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERMET |
| Siren | 524752359 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005335 |
| Management number | 2010B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 344.00 | 47 191.00 | 21 153.00 | 68 344.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 128 604.00 | 47 191.00 | 81 413.00 | 128 604.00 |
BX Customers and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
BZ Other receivables | 4 647.00 | 4 647.00 | 4 647.00 | |
CF Cash and cash equivalents | 331.00 | 331.00 | 331.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 7 559.00 | 7 559.00 | 7 559.00 | |
CO Grand total (0 to V) | 136 164.00 | 47 191.00 | 88 973.00 | 136 164.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 48 848.00 | 68 302.00 | 48 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 060.00 | -19 454.00 | 12 060.00 | |
DL TOTAL (I) | 66 408.00 | 54 348.00 | 66 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 309.00 | 2 554.00 | 4 309.00 | |
DX Trade payables and related accounts | 3 446.00 | 4 716.00 | 3 446.00 | |
DY Tax and social security liabilities | 14 808.00 | 32 641.00 | 14 808.00 | |
EC TOTAL (IV) | 22 564.00 | 39 911.00 | 22 564.00 | |
EE Grand total (I to V) | 88 973.00 | 94 259.00 | 88 973.00 | |
EI Including equity loans | 4 309.00 | 4 309.00 | ||
all companies in France
Complete and comprehensive database.
