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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : PFD INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | PFD INDUSTRIES |
| Siren | 520536988 |
| Closing | 2016-08-31 |
| Registry code | 7803 |
| Registration number | 9002 |
| Management number | 2011B04749 |
| Activity code | 2562B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 416.00 | 130 416.00 | 130 416.00 | |
044 Total Fixed Assets | 130 416.00 | 130 416.00 | 130 416.00 | |
072 Receivables – Other | 6 246.00 | 6 246.00 | 6 246.00 | |
084 Cash | 8 202.00 | 8 202.00 | 8 202.00 | |
096 Total Current Assets + Prepaid Expenses | 14 449.00 | 14 449.00 | 14 449.00 | |
110 Total Assets | 144 865.00 | 144 865.00 | 144 865.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 11 606.00 | |||
136 Profit for the Year | 3 851.00 | |||
142 Total Equity - Total I | 111 957.00 | |||
156 Loans and similar debts | 11 786.00 | |||
172 Other debts | 21 121.00 | |||
176 Total debts | 32 907.00 | |||
180 Liabilities Total | 144 865.00 | |||
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