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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : PN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | PN PARTICIPATIONS |
| Siren | 433934395 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4289 |
| Management number | 2000B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54330 Goviller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 116 323.00 | 116 323.00 | 116 323.00 | |
BJ TOTAL (I) | 390 528.00 | 390 528.00 | 390 528.00 | |
BZ Other receivables | 37 423.00 | 37 423.00 | 37 423.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 71 964.00 | 71 964.00 | 71 964.00 | |
CJ TOTAL (II) | 139 388.00 | 139 388.00 | 139 388.00 | |
CO Grand total (0 to V) | 529 916.00 | 529 916.00 | 529 916.00 | |
CU Other investments | 274 204.00 | 274 204.00 | 274 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 479 500.00 | 479 500.00 | ||
DD Legal reserve (1) | 23 655.00 | 23 655.00 | ||
DG Other reserves | 24 043.00 | 24 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 023.00 | -1 023.00 | ||
DL TOTAL (I) | 526 176.00 | 526 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 248.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
EA Other liabilities | 2 032.00 | 2 032.00 | ||
EC TOTAL (IV) | 3 740.00 | 3 740.00 | ||
EE Grand total (I to V) | 529 916.00 | 529 916.00 | ||
EG Accrued income and payables due within one year | 3 740.00 | 3 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 602.00 | |||
GF Total Operating Expenses (II) | 3 602.00 | |||
GG - OPERATING RESULT (I - II) | -3 602.00 | |||
GL Other interest and similar income | 2 579.00 | |||
GP Total financial income (V) | 2 579.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 579.00 | 2 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 602.00 | 3 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 023.00 | -1 023.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 280.00 | 2 280.00 | 2 280.00 | |
UL Receivables related to investments | 116 324.00 | 116 324.00 | ||
VP Miscellaneous | 37 424.00 | 37 424.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 153 748.00 | 37 424.00 | 116 324.00 | 153 748.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 740.00 | 3 740.00 | 3 740.00 | |
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