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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PERETTO ET PERETTO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | PERETTO ET PERETTO ARCHITECTES |
| Siren | 853291144 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2700 |
| Management number | 2019B00414 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 590.00 | 1 878.00 | 4 712.00 | 6 590.00 |
AT Other tangible assets | 8 300.00 | 1 826.00 | 6 474.00 | 8 300.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 15 090.00 | 3 704.00 | 11 385.00 | 15 090.00 |
BV Advances and down payments on orders | 72 000.00 | 72 000.00 | 72 000.00 | |
BX Customers and related accounts | 107 207.00 | 107 207.00 | 107 207.00 | |
BZ Other receivables | 389 408.00 | 389 408.00 | 389 408.00 | |
CF Cash and cash equivalents | 321 382.00 | 321 382.00 | 321 382.00 | |
CH Prepaid expenses | 39 809.00 | 39 809.00 | 39 809.00 | |
CJ TOTAL (II) | 929 805.00 | 929 805.00 | 929 805.00 | |
CO Grand total (0 to V) | 944 895.00 | 3 704.00 | 941 191.00 | 944 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 301 860.00 | 301 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 349 353.00 | 301 960.00 | 349 353.00 | |
DL TOTAL (I) | 652 313.00 | 302 960.00 | 652 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 803.00 | 75 113.00 | 41 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 746.00 | 14 399.00 | 20 746.00 | |
DX Trade payables and related accounts | 8 122.00 | 23 419.00 | 8 122.00 | |
DY Tax and social security liabilities | 84 392.00 | 139 131.00 | 84 392.00 | |
EA Other liabilities | 133 815.00 | 22 204.00 | 133 815.00 | |
EC TOTAL (IV) | 288 878.00 | 274 267.00 | 288 878.00 | |
EE Grand total (I to V) | 941 191.00 | 577 227.00 | 941 191.00 | |
EG Accrued income and payables due within one year | 280 504.00 | 232 468.00 | 280 504.00 | |
EI Including equity loans | 20 746.00 | 20 746.00 | ||
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