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H HOME > CORPORATES > HOLDING PERUCAUD > BALANCE SHEET ( 2022-08-08)

THE LIST OF BALANCE SHEET : HOLDING PERUCAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Partially confidential 2021-12-31 Complete
2021-09-10 Partially confidential 2020-12-31 Complete
2021-01-28 Partially confidential 2019-12-31 Complete
2019-08-06 Partially confidential 2018-12-31 Complete
2018-09-26 Partially confidential 2017-12-31 Complete
2017-09-12 Public 2016-12-31 Complete
NameHOLDING PERUCAUD
Siren532319613
Closing2021-12-31
Registry code 8701
Registration number 4592
Management number2011B00315
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address87000 LIMOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 041 980.00 1 041 980.00 1 041 980.00
BZ Other receivables 289 948.00 289 948.00 289 948.00
CF Cash and cash equivalents 13 394.00 13 394.00 13 394.00
CJ TOTAL (II) 303 343.00 303 343.00 303 343.00
CO Grand total (0 to V) 1 345 323.00 1 345 323.00 1 345 323.00
CU Other investments 1 041 980.00 1 041 980.00 1 041 980.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DG Other reserves 429 559.00 429 559.00
DI RESULTS FOR THE YEAR (Profit or Loss) 54 689.00 54 689.00
DL TOTAL (I) 489 748.00 489 748.00
DV Miscellaneous Loans and Financial Debts (4) 90 315.00 90 315.00
DX Trade payables and related accounts 486.00 486.00
DY Tax and social security liabilities 22 291.00 22 291.00
DZ Fixed asset liabilities and related accounts 742 482.00 742 482.00
EC TOTAL (IV) 855 574.00 855 574.00
EE Grand total (I to V) 1 345 323.00 1 345 323.00
EG Accrued income and payables due within one year 855 574.00 855 574.00
EJ (including reserve relating to the purchase of original works by living artists) 429 559.00 429 559.00

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