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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PREMIERES PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | PREMIERES PERSPECTIVES |
| Siren | 832196745 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10246 |
| Management number | 2017B02062 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 899.00 | 3 042.00 | 1 857.00 | 4 899.00 |
044 Total Fixed Assets | 4 899.00 | 3 042.00 | 1 857.00 | 4 899.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 220.00 | 1 702.00 | 2 518.00 | 4 220.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 29 599.00 | 29 599.00 | 29 599.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 35 227.00 | 1 702.00 | 33 525.00 | 35 227.00 |
110 Total Assets | 40 126.00 | 4 744.00 | 35 382.00 | 40 126.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 426.00 | |||
136 Profit for the Year | 8 975.00 | |||
142 Total Equity - Total I | 14 901.00 | |||
166 Suppliers and related accounts | 2 624.00 | |||
172 Other debts | 17 857.00 | |||
176 Total debts | 20 481.00 | |||
180 Liabilities Total | 35 382.00 | |||
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