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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PERNOLLET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| Name | PERNOLLET IMMOBILIER |
| Siren | 848055489 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 14727 |
| Management number | 2019B00662 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 875.00 | 6 166.00 | 13 709.00 | 19 875.00 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 19 910.00 | 6 166.00 | 13 744.00 | 19 910.00 |
BV Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 1 269.00 | 1 269.00 | 1 269.00 | |
CF Cash and cash equivalents | 39 192.00 | 39 192.00 | 39 192.00 | |
CH Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
CJ TOTAL (II) | 51 626.00 | 51 626.00 | 51 626.00 | |
CO Grand total (0 to V) | 71 536.00 | 6 166.00 | 65 370.00 | 71 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 12 514.00 | 12 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 169.00 | 18 169.00 | ||
DL TOTAL (I) | 36 183.00 | 36 183.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 362.00 | 16 362.00 | ||
DX Trade payables and related accounts | 721.00 | 721.00 | ||
DY Tax and social security liabilities | 12 102.00 | 12 102.00 | ||
EC TOTAL (IV) | 29 187.00 | 29 187.00 | ||
EE Grand total (I to V) | 65 370.00 | 65 370.00 | ||
EG Accrued income and payables due within one year | 19 474.00 | 19 474.00 | ||
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