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THE LIST OF BALANCE SHEET : PX lnvest

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-18 Public 2020-04-30 Consolidated
2020-08-03 Public 2020-04-30 Complete
2019-08-09 Public 2019-04-30 Consolidated
2018-11-21 Public 2018-04-30 Consolidated
NamePX lnvest
Siren833911993
Closing2019-04-30
Registry code 9201
Registration number 35229
Management number2017B11273
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-08-09
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 36 461.00 36 461.00 36 461.00
BJ TOTAL (I) 46 271.00 2 012.00 44 259.00 46 271.00
BX Customers and related accounts 16 825.00 16 825.00 16 825.00
BZ Other receivables 3 465.00 3 465.00 3 465.00
CF Cash and cash equivalents 12 920.00 12 920.00 12 920.00
CO Grand total (0 to V) 79 667.00 2 012.00 77 655.00 79 667.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 666.00 5 666.00 5 666.00
DL TOTAL (I) 6 079.00 6 125.00 6 079.00
DV Miscellaneous Loans and Financial Debts (4) 29 176.00 29 734.00 29 176.00
DX Trade payables and related accounts 33 852.00 30 034.00 33 852.00
EE Grand total (I to V) 77 666.00 74 886.00 77 666.00
P2 LIABILITIES - Gross Technical Reserves -33.00 115.00 -33.00
P7 LIABILITIES - Retained Earnings 5 478.00 5 373.00 5 478.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 137 364.00
FR Total operating income (I) 137 364.00
FW Other purchases and external expenses 406.00
FX Taxes, duties, and similar payments
GE Other Expenses 1 787.00
GF Total Operating Expenses (II) 134 702.00
GG - OPERATING RESULT (I - II) 2 662.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 186.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 37.00 -101.00 37.00
R5 Net income of consolidated companies 82.00 216.00 82.00
R6 Group Income (Consolidated Net Income) 82.00 216.00 82.00
R7 Share of minority interests (Non-group income) -114.00 -114.00
R8 Net income, group share (parent company share) -33.00 222.00 -33.00

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