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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PEROU FRANCE PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PEROU FRANCE PARTENAIRES |
| Siren | 795345834 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16987 |
| Management number | 2013B01641 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 SAINT-GERMAIN-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 495.00 | 3 059.00 | 4 436.00 | 7 495.00 |
044 Total Fixed Assets | 7 495.00 | 3 059.00 | 4 436.00 | 7 495.00 |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 20 157.00 | 20 157.00 | 20 157.00 | |
080 Sellable securities | 33.00 | 33.00 | 33.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 24 279.00 | 24 279.00 | 24 279.00 | |
110 Total Assets | 31 774.00 | 3 059.00 | 28 716.00 | 31 774.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 129.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | 10 385.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 14 638.00 | |||
172 Other debts | 3 654.00 | |||
176 Total debts | 18 330.00 | |||
180 Liabilities Total | 28 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 495.00 | 12 495.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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