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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Peridy énergie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | Peridy énergie |
| Siren | 850054859 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3353 |
| Management number | 2019B00237 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 Mauléon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 690.00 | 4 406.00 | 54 284.00 | 58 690.00 |
044 Total Fixed Assets | 58 690.00 | 4 406.00 | 54 284.00 | 58 690.00 |
110 Total Assets | 58 690.00 | 4 406.00 | 54 284.00 | 58 690.00 |
120 Share or Individual Capital | 16 489.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 16 848.00 | |||
156 Loans and similar debts | 37 436.00 | |||
176 Total debts | 37 436.00 | |||
180 Liabilities Total | 54 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 732.00 | 3 732.00 | ||
232 Total operating income excluding VAT | 3 732.00 | 3 732.00 | ||
242 Other external expenses | 83.00 | 83.00 | ||
254 Depreciation and amortization | 2 934.00 | 2 934.00 | ||
264 Total operating expenses | 3 017.00 | 3 017.00 | ||
270 Operating profit | 715.00 | 715.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
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