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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : PERT'ALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PERT'ALE |
| Siren | 530321256 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5530 |
| Management number | 2011B00235 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45410 ARTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 4 808.00 | 4 808.00 | 4 808.00 | |
084 Cash | 41 526.00 | 41 526.00 | 41 526.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 46 520.00 | 46 520.00 | 46 520.00 | |
110 Total Assets | 48 519.00 | 48 519.00 | 48 519.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 19 392.00 | |||
136 Profit for the Year | 9 237.00 | |||
142 Total Equity - Total I | 40 730.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 981.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 7 789.00 | |||
180 Liabilities Total | 48 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 000.00 | |||
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