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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : PERFACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | PERFACTOR |
| Siren | 829777044 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 275 |
| Management number | 2017B00373 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 023.00 | 14 896.00 | 87 126.00 | 102 023.00 |
028 Tangible Assets | 7 145.00 | 4 960.00 | 2 185.00 | 7 145.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 109 239.00 | 19 857.00 | 89 382.00 | 109 239.00 |
068 Receivables – Trade and related accounts | 26 720.00 | 26 720.00 | 26 720.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 29 833.00 | 29 833.00 | 29 833.00 | |
096 Total Current Assets + Prepaid Expenses | 59 683.00 | 59 683.00 | 59 683.00 | |
110 Total Assets | 168 923.00 | 19 857.00 | 149 066.00 | 168 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -741.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 8 846.00 | |||
156 Loans and similar debts | 35 509.00 | |||
166 Suppliers and related accounts | 3 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 903.00 | |||
172 Other debts | 101 351.00 | |||
176 Total debts | 140 219.00 | |||
180 Liabilities Total | 149 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 718.00 | |||
193 Of which financial assets due in less than one year | 70.00 | |||
195 Of which payables due in more than one year | 23 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 820.00 | 27 820.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 898.00 | 898.00 | ||
490 Total Fixed Assets (Gross Value) | 80 521.00 | 80 521.00 | ||
492 Total Fixed Assets (Increases) | 28 718.00 | 28 718.00 | ||
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