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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PERES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-08 | Public | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Complete |
| 2019-07-23 | Public | 2019-03-31 | Complete |
| 2018-06-18 | Public | 2018-03-31 | Complete |
| 2017-06-26 | Public | 2017-03-31 | Complete |
| Name | PERES SERVICES |
| Siren | 690802061 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/019228 |
| Management number | 1969B00206 |
| Activity code | 4942Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | |||
AR Technical installations, industrial equipment and tools | 212.00 | |||
AT Other tangible assets | 1 091.00 | |||
BH Other financial assets | 3 200.00 | |||
BJ TOTAL (I) | 96 285.00 | |||
BL Raw materials, supplies | ||||
BX Customers and related accounts | 26 640.00 | |||
BZ Other receivables | 5 575.00 | |||
CF Cash and cash equivalents | 207 536.00 | |||
CH Prepaid expenses | 1 836.00 | |||
CJ TOTAL (II) | 241 587.00 | |||
CO Grand total (0 to V) | 337 872.00 | |||
CS Evaluated investments - equity method | 313.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 18 039.00 | 131 553.00 | 18 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 784.00 | 21 487.00 | 35 784.00 | |
DL TOTAL (I) | 108 824.00 | 208 039.00 | 108 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 049.00 | 25.00 | 125 049.00 | |
DX Trade payables and related accounts | 41 391.00 | 25 539.00 | 41 391.00 | |
DY Tax and social security liabilities | 41 612.00 | 59 348.00 | 41 612.00 | |
EA Other liabilities | 20 997.00 | 9 794.00 | 20 997.00 | |
EC TOTAL (IV) | 229 048.00 | 94 706.00 | 229 048.00 | |
EE Grand total (I to V) | 337 872.00 | 302 746.00 | 337 872.00 | |
EG Accrued income and payables due within one year | 229 048.00 | 94 706.00 | 229 048.00 | |
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