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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : PEER TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| Name | PEER TECHNOLOGY |
| Siren | 882756513 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 34318 |
| Management number | 2020B09075 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 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 | 715.00 | 308.00 | 406.00 | 715.00 |
BJ TOTAL (I) | 715.00 | 308.00 | 406.00 | 715.00 |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 9 947.00 | 9 947.00 | 9 947.00 | |
CJ TOTAL (II) | 10 143.00 | 10 143.00 | 10 143.00 | |
CO Grand total (0 to V) | 10 858.00 | 308.00 | 10 549.00 | 10 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 158.00 | 5 158.00 | ||
DL TOTAL (I) | 6 158.00 | 6 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 115.00 | 1 115.00 | ||
DX Trade payables and related accounts | 1 102.00 | 1 102.00 | ||
DY Tax and social security liabilities | 2 174.00 | 2 174.00 | ||
EC TOTAL (IV) | 4 391.00 | 4 391.00 | ||
EE Grand total (I to V) | 10 549.00 | 10 549.00 | ||
EI Including equity loans | 1 115.00 | 1 115.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 308.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 308.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 502.00 | 502.00 | 502.00 | |
8E Income Taxes | 910.00 | 910.00 | 910.00 | |
VI Group and Associates | 1 114.00 | 1 114.00 | 1 114.00 | |
VW VAT | 1 264.00 | 1 264.00 | 1 264.00 | |
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