Grow your business safely with Petrus
All the information you need about Petrus to develop and secure your business in France
P
HOME >
CORPORATES
>
Petrus >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : Petrus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Petrus |
| Siren | 840125660 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15735 |
| Management number | 2018B00843 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 53 023.00 | 53 023.00 | 53 023.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 55 831.00 | 55 831.00 | 55 831.00 | |
110 Total Assets | 55 831.00 | 55 831.00 | 55 831.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | -8 693.00 | |||
142 Total Equity - Total I | -10 191.00 | |||
156 Loans and similar debts | 10 015.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 549.00 | |||
172 Other debts | 54 466.00 | |||
176 Total debts | 66 022.00 | |||
180 Liabilities Total | 55 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 27 944.00 | 27 944.00 | ||
490 Total Fixed Assets (Gross Value) | 65 459.00 | 65 459.00 | ||
494 Total Fixed Assets (Decreases) | 65 459.00 | 65 459.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56 275.00 | 56 275.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 275.00 | -6 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 3 559.00 | 3 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
