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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : PERLE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-23 | Public | 2019-09-30 | Complete |
| 2019-07-15 | Public | 2018-09-30 | Complete |
| 2018-08-23 | Public | 2017-09-30 | Complete |
| 2017-08-23 | Public | 2016-09-30 | Complete |
| Name | PERLE D ASIE |
| Siren | 793101213 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 866 |
| Management number | 2013B01098 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AR Technical installations, industrial equipment and tools | 65 140.00 | 49 557.00 | 15 584.00 | 65 140.00 |
AT Other tangible assets | 310 770.00 | 221 925.00 | 88 845.00 | 310 770.00 |
BH Other financial assets | 23 290.00 | 23 290.00 | 23 290.00 | |
BJ TOTAL (I) | 829 200.00 | 271 481.00 | 557 718.00 | 829 200.00 |
BL Raw materials, supplies | 29 589.00 | 29 589.00 | 29 589.00 | |
BX Customers and related accounts | 10 743.00 | 10 743.00 | 10 743.00 | |
BZ Other receivables | 25 682.00 | 25 682.00 | 25 682.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 150 467.00 | 150 467.00 | 150 467.00 | |
CH Prepaid expenses | 21 493.00 | 21 493.00 | 21 493.00 | |
CJ TOTAL (II) | 437 974.00 | 437 974.00 | 437 974.00 | |
CO Grand total (0 to V) | 1 267 173.00 | 271 481.00 | 995 692.00 | 1 267 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 18 096.00 | 18 096.00 | 18 096.00 | |
DH Retained earnings | 269 083.00 | 257 771.00 | 269 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 555.00 | 11 312.00 | -55 555.00 | |
DL TOTAL (I) | 240 423.00 | 295 979.00 | 240 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 131.00 | 41 683.00 | 314 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 753.00 | 259 125.00 | 168 753.00 | |
DX Trade payables and related accounts | 141 589.00 | 119 934.00 | 141 589.00 | |
DY Tax and social security liabilities | 117 457.00 | 104 519.00 | 117 457.00 | |
EA Other liabilities | 13 339.00 | 128.00 | 13 339.00 | |
EC TOTAL (IV) | 755 269.00 | 525 388.00 | 755 269.00 | |
EE Grand total (I to V) | 995 692.00 | 821 367.00 | 995 692.00 | |
EG Accrued income and payables due within one year | 755 269.00 | 525 388.00 | 755 269.00 | |
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