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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PERRON DU 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | PERRON DU 32 |
| Siren | 831998216 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4423 |
| Management number | 2017B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32390 Préchac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 332 213.00 | 13 332 213.00 | 13 332 213.00 | |
CF Cash and cash equivalents | 1 034.00 | 1 034.00 | 1 034.00 | |
CJ TOTAL (II) | 1 034.00 | 1 034.00 | 1 034.00 | |
CO Grand total (0 to V) | 13 333 247.00 | 13 333 247.00 | 13 333 247.00 | |
CU Other investments | 13 332 213.00 | 13 332 213.00 | 13 332 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 333 000.00 | 13 333 000.00 | 13 333 000.00 | |
DH Retained earnings | -165.00 | -8.00 | -165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -156.00 | |||
DL TOTAL (I) | 13 332 834.00 | 13 332 834.00 | 13 332 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 413.00 | 413.00 | 413.00 | |
EC TOTAL (IV) | 413.00 | 413.00 | 413.00 | |
EE Grand total (I to V) | 13 333 247.00 | 13 333 247.00 | 13 333 247.00 | |
EG Accrued income and payables due within one year | 413.00 | 413.00 | 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -156.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 332 213.00 | 13 332 213.00 | ||
I3 DECREASES Total Financial Fixed Assets | 13 332 213.00 | |||
I4 DECREASES Grand Total | 13 332 213.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 332 213.00 | 13 332 213.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 413.00 | 413.00 | 413.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 413.00 | 413.00 | 413.00 | |
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