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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : ALBERT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| Name | ALBERT PERE ET FILS |
| Siren | 827736711 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3512 |
| Management number | 2017B01589 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 892.00 | 2 892.00 | 2 892.00 | |
CF Cash and cash equivalents | 16 034.00 | 16 034.00 | 16 034.00 | |
CJ TOTAL (II) | 18 925.00 | 18 925.00 | 18 925.00 | |
CO Grand total (0 to V) | 18 925.00 | 18 925.00 | 18 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 159.00 | 9 159.00 | ||
DL TOTAL (I) | 10 159.00 | 10 159.00 | ||
DX Trade payables and related accounts | 3 608.00 | 3 608.00 | ||
DY Tax and social security liabilities | 5 158.00 | 5 158.00 | ||
EC TOTAL (IV) | 8 766.00 | 8 766.00 | ||
EE Grand total (I to V) | 18 925.00 | 18 925.00 | ||
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