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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PERSIMMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | PERSIMMON |
| Siren | 844372656 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003828 |
| Management number | 2018B01051 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 DROUE-SUR-DROUETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 662.00 | 299.00 | 2 363.00 | 2 662.00 |
BJ TOTAL (I) | 574 317.00 | 299.00 | 574 018.00 | 574 317.00 |
BX Customers and related accounts | 12 026.00 | 12 026.00 | 12 026.00 | |
BZ Other receivables | 21 076.00 | 21 076.00 | 21 076.00 | |
CF Cash and cash equivalents | 53 020.00 | 53 020.00 | 53 020.00 | |
CJ TOTAL (II) | 86 122.00 | 86 122.00 | 86 122.00 | |
CO Grand total (0 to V) | 660 439.00 | 299.00 | 660 140.00 | 660 439.00 |
CU Other investments | 571 655.00 | 571 655.00 | 571 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 587 220.00 | 587 220.00 | 587 220.00 | |
DH Retained earnings | -1 920.00 | -1 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 760.00 | -1 920.00 | 50 760.00 | |
DL TOTAL (I) | 636 060.00 | 585 300.00 | 636 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258.00 | 5 258.00 | 258.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 22 622.00 | 1 025.00 | 22 622.00 | |
EA Other liabilities | 1 800.00 | |||
EC TOTAL (IV) | 24 080.00 | 9 282.00 | 24 080.00 | |
EE Grand total (I to V) | 660 140.00 | 594 583.00 | 660 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 315.00 | 98 315.00 | 98 315.00 | |
FJ Net sales | 98 315.00 | 98 315.00 | 98 315.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 98 317.00 | |||
FW Other purchases and external expenses | 16 136.00 | |||
FY Salaries and Wages | 64 797.00 | |||
FZ Social Security Contributions | 24 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 105 568.00 | |||
GG - OPERATING RESULT (I - II) | -7 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 188 587.00 | 188 587.00 | ||
HD Total exceptional income (VII) | 188 587.00 | 188 587.00 | ||
HF Exceptional expenses on capital transactions | 118 465.00 | 118 465.00 | ||
HH Total exceptional expenses (VIII) | 118 465.00 | 118 465.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 70 122.00 | 70 122.00 | ||
HK Income tax | 12 110.00 | 12 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 286 903.00 | 8 911.00 | 286 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236 144.00 | 10 831.00 | 236 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 760.00 | -1 920.00 | 50 760.00 | |
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