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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : PERIER BART ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| Name | PERIER BART ASSOCIES |
| Siren | 799681820 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31905 |
| Management number | 2014B00302 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 727 469.00 | 727 469.00 | 727 469.00 | |
AT Other tangible assets | 9 085.00 | 6 975.00 | 2 110.00 | 9 085.00 |
BJ TOTAL (I) | 736 554.00 | 6 975.00 | 729 579.00 | 736 554.00 |
BX Customers and related accounts | 84 667.00 | 84 667.00 | 84 667.00 | |
BZ Other receivables | 4 939.00 | 4 939.00 | 4 939.00 | |
CF Cash and cash equivalents | 270 506.00 | 270 506.00 | 270 506.00 | |
CH Prepaid expenses | 6 221.00 | 6 221.00 | 6 221.00 | |
CJ TOTAL (II) | 366 333.00 | 366 333.00 | 366 333.00 | |
CO Grand total (0 to V) | 1 102 887.00 | 6 975.00 | 1 095 912.00 | 1 102 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DG Other reserves | 627 977.00 | 513 807.00 | 627 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 421.00 | 136 170.00 | 137 421.00 | |
DL TOTAL (I) | 1 007 398.00 | 891 977.00 | 1 007 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 24 055.00 | 74.00 | |
DX Trade payables and related accounts | 10 288.00 | 14 694.00 | 10 288.00 | |
DY Tax and social security liabilities | 52 120.00 | 61 303.00 | 52 120.00 | |
EB Prepaid income (2) | 26 032.00 | 13 543.00 | 26 032.00 | |
EC TOTAL (IV) | 88 514.00 | 113 595.00 | 88 514.00 | |
EE Grand total (I to V) | 1 095 912.00 | 1 005 572.00 | 1 095 912.00 | |
EG Accrued income and payables due within one year | 88 514.00 | 113 595.00 | 88 514.00 | |
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