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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PYRRFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | PYRRFIN |
| Siren | 807629928 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000136 |
| Management number | 2014B01266 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900 999.00 | 1 900 999.00 | 1 900 999.00 | |
044 Total Fixed Assets | 1 900 999.00 | 1 900 999.00 | 1 900 999.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 317 383.00 | 317 383.00 | 317 383.00 | |
096 Total Current Assets + Prepaid Expenses | 318 384.00 | 318 384.00 | 318 384.00 | |
110 Total Assets | 2 219 383.00 | 2 219 383.00 | 2 219 383.00 | |
120 Share or Individual Capital | 1 060 000.00 | |||
126 Legal Reserve | 27 043.00 | |||
132 Other Reserves | 513 824.00 | |||
136 Profit for the Year | 106 983.00 | |||
142 Total Equity - Total I | 1 707 850.00 | |||
156 Loans and similar debts | 353 805.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 750.00 | |||
172 Other debts | 153 750.00 | |||
176 Total debts | 511 533.00 | |||
180 Liabilities Total | 2 219 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 265 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 647.00 | 5 926.00 | 5 647.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
264 Total operating expenses | 5 815.00 | 6 090.00 | 5 815.00 | |
270 Operating profit | -5 815.00 | -6 090.00 | -5 815.00 | |
280 Financial income | 119 210.00 | 200 712.00 | 119 210.00 | |
294 Financial expenses | 6 411.00 | 11 477.00 | 6 411.00 | |
310 Profit or loss | 106 983.00 | 183 145.00 | 106 983.00 | |
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