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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-03-31 | Simplified |
| Name | PERRIN |
| Siren | 751755604 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 2005 |
| Management number | 2012B00321 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22130 Saint-Lormel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 40 810.00 | 20 126.00 | 20 684.00 | 40 810.00 |
044 Total Fixed Assets | 97 810.00 | 20 126.00 | 77 684.00 | 97 810.00 |
050 Raw materials, supplies, in progress | 73 297.00 | 73 297.00 | 73 297.00 | |
068 Receivables – Trade and related accounts | 2 138.00 | 2 138.00 | 2 138.00 | |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
092 Prepaid expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 81 422.00 | 81 422.00 | 81 422.00 | |
110 Total Assets | 179 232.00 | 20 126.00 | 159 106.00 | 179 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 150.00 | |||
136 Profit for the Year | 7 373.00 | |||
142 Total Equity - Total I | 46 523.00 | |||
156 Loans and similar debts | 69 474.00 | |||
166 Suppliers and related accounts | 12 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 487.00 | |||
172 Other debts | 30 940.00 | |||
176 Total debts | 112 584.00 | |||
180 Liabilities Total | 159 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 048.00 | |||
195 Of which payables due in more than one year | 36 457.00 | |||
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