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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FINANCIERE PIERRE PAYEN FPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE PIERRE PAYEN FPP |
| Siren | 408451565 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2571 |
| Management number | 1996B00131 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Saint-Julien-en-Saint-Alban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 723 344.00 | 6 968 395.00 | 5 754 948.00 | 12 723 344.00 |
044 Total Fixed Assets | 12 723 344.00 | 6 968 395.00 | 5 754 948.00 | 12 723 344.00 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 2 124 085.00 | 2 124 085.00 | 2 124 085.00 | |
080 Sellable securities | 3 295 481.00 | 150 338.00 | 3 145 142.00 | 3 295 481.00 |
084 Cash | 264 499.00 | 264 499.00 | 264 499.00 | |
096 Total Current Assets + Prepaid Expenses | 5 694 506.00 | 150 338.00 | 5 544 167.00 | 5 694 506.00 |
110 Total Assets | 18 417 850.00 | 7 118 734.00 | 11 299 115.00 | 18 417 850.00 |
120 Share or Individual Capital | 9 601 209.00 | |||
126 Legal Reserve | 960 120.00 | |||
132 Other Reserves | 954.00 | |||
134 Retained Earnings | 288 069.00 | |||
136 Profit for the Year | 436 571.00 | |||
142 Total Equity - Total I | 11 286 924.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 5 711.00 | |||
176 Total debts | 12 191.00 | |||
180 Liabilities Total | 11 299 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 240.00 | 19 240.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 18 097.00 | 18 097.00 | ||
264 Total operating expenses | 61 492.00 | 61 492.00 | ||
270 Operating profit | -61 492.00 | -61 492.00 | ||
280 Financial income | 705 415.00 | 705 415.00 | ||
294 Financial expenses | 121 547.00 | 121 547.00 | ||
300 Exceptional expenses | 85 804.00 | 85 804.00 | ||
310 Profit or loss | 436 571.00 | 436 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 723 344.00 | 12 723 344.00 | ||
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