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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : PERFADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| Name | PERFADOM |
| Siren | 841551435 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2075 |
| Management number | 2018B03219 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 700.00 | 5 313.00 | 24 387.00 | 29 700.00 |
AT Other tangible assets | 1 248.00 | 507.00 | 741.00 | 1 248.00 |
BJ TOTAL (I) | 30 948.00 | 5 820.00 | 25 128.00 | 30 948.00 |
BZ Other receivables | 10 638.00 | 10 638.00 | 10 638.00 | |
CF Cash and cash equivalents | 366 561.00 | 366 561.00 | 366 561.00 | |
CJ TOTAL (II) | 377 199.00 | 377 199.00 | 377 199.00 | |
CO Grand total (0 to V) | 408 148.00 | 5 820.00 | 402 328.00 | 408 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 640.00 | 188 640.00 | ||
DL TOTAL (I) | 198 640.00 | 198 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 693.00 | 16 693.00 | ||
DX Trade payables and related accounts | 26 068.00 | 26 068.00 | ||
DY Tax and social security liabilities | 122 428.00 | 122 428.00 | ||
EA Other liabilities | 38 500.00 | 38 500.00 | ||
EC TOTAL (IV) | 203 688.00 | 203 688.00 | ||
EE Grand total (I to V) | 402 328.00 | 402 328.00 | ||
EG Accrued income and payables due within one year | 203 688.00 | 203 688.00 | ||
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