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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : PERRITOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERRITOS |
| Siren | 817385727 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027832 |
| Management number | 2015B04334 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 901.00 | 1 194.00 | 707.00 | 1 901.00 |
AT Other tangible assets | 25 171.00 | 7 950.00 | 17 221.00 | 25 171.00 |
BJ TOTAL (I) | 27 072.00 | 9 144.00 | 17 928.00 | 27 072.00 |
BL Raw materials, supplies | 670.00 | 670.00 | 670.00 | |
BX Customers and related accounts | 79.00 | 79.00 | 79.00 | |
BZ Other receivables | 1 030.00 | 1 030.00 | 1 030.00 | |
CF Cash and cash equivalents | 1 138.00 | 1 138.00 | 1 138.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 917.00 | 2 917.00 | 2 917.00 | |
CO Grand total (0 to V) | 29 989.00 | 9 144.00 | 20 846.00 | 29 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 936.00 | -10 128.00 | -9 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 229.00 | 192.00 | 4 229.00 | |
DL TOTAL (I) | 4 294.00 | 64.00 | 4 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 263.00 | 4 398.00 | 1 263.00 | |
DW Advances and down payments received on current orders | 60.00 | 163.00 | 60.00 | |
DX Trade payables and related accounts | 3 702.00 | 4 042.00 | 3 702.00 | |
DY Tax and social security liabilities | 1 248.00 | 8 213.00 | 1 248.00 | |
EA Other liabilities | 10 279.00 | 9 866.00 | 10 279.00 | |
EC TOTAL (IV) | 16 552.00 | 26 683.00 | 16 552.00 | |
EE Grand total (I to V) | 20 846.00 | 26 747.00 | 20 846.00 | |
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