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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PERRIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | PERRIN AUTOMOBILES |
| Siren | 825151954 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2454 |
| Management number | 2017B00049 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 525.00 | 5 165.00 | 2 360.00 | 7 525.00 |
044 Total Fixed Assets | 7 525.00 | 5 165.00 | 2 360.00 | 7 525.00 |
060 Merchandise inventory | 9 382.00 | 9 382.00 | 9 382.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | -103.00 | -103.00 | -103.00 | |
096 Total Current Assets + Prepaid Expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
110 Total Assets | 18 862.00 | 5 165.00 | 13 697.00 | 18 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 015.00 | |||
134 Retained Earnings | 3 348.00 | |||
136 Profit for the Year | -7 197.00 | |||
142 Total Equity - Total I | 7 166.00 | |||
156 Loans and similar debts | 71.00 | |||
172 Other debts | 6 458.00 | |||
176 Total debts | 6 529.00 | |||
180 Liabilities Total | 13 695.00 | |||
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