SIREN : 982327702
SAINT OUEN GABRIEL PERI is a French company founded 2 years ago, specialized in the sector Promotion immobilière de logements. Based in PARIS (75008), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 |
|---|---|
| Revenue | N/C |
| Net income | 0 € |
| EBITDA | N/C |
| Net margin | N/C |
In 2024, SAINT OUEN GABRIEL PERI records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
219 758 €
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
0.332%
In 2024, the debt ratio of SAINT OUEN GABRIEL PERI (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of SAINT OUEN GABRIEL PERI (0.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 178.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
178.832
In 2024, the liquidity ratio of SAINT OUEN GABRIEL PERI (178.83) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 230 days. Excellent situation: suppliers finance 230 days of the operating cycle (retail model).
0 €
0 j
230 j
0 j
Compare SAINT OUEN GABRIEL PERI with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of SAINT OUEN GABRIEL PERI is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of SAINT OUEN GABRIEL PERI is located in PARIS (75008), in the department Paris.
The tax return of SAINT OUEN GABRIEL PERI is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
SAINT OUEN GABRIEL PERI operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.