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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : PW FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | PW FINANCE |
| Siren | 425071644 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41343 |
| Management number | 1999B05250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 149.00 | 3 149.00 | 3 149.00 | |
BJ TOTAL (I) | 86 577.00 | 86 577.00 | 86 577.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 170.00 | 170.00 | 170.00 | |
CO Grand total (0 to V) | 86 747.00 | 86 577.00 | 170.00 | 86 747.00 |
CU Other investments | 83 428.00 | 83 428.00 | 83 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -1 983 931.00 | -1 981 837.00 | -1 983 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 794.00 | -2 094.00 | -1 794.00 | |
DL TOTAL (I) | -1 978 102.00 | -1 976 308.00 | -1 978 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 976 718.00 | 1 974 368.00 | 1 976 718.00 | |
DX Trade payables and related accounts | 1 554.00 | 2 004.00 | 1 554.00 | |
EC TOTAL (IV) | 1 978 272.00 | 1 976 372.00 | 1 978 272.00 | |
EE Grand total (I to V) | 170.00 | 64.00 | 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 794.00 | |||
GF Total Operating Expenses (II) | 1 794.00 | |||
GG - OPERATING RESULT (I - II) | -1 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 794.00 | 2 094.00 | 1 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 794.00 | -2 094.00 | -1 794.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 86 577.00 | 86 577.00 | ||
I4 DECREASES Grand Total | 86 577.00 | 86 577.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 3 149.00 | 3 149.00 | ||
7B Total provisions for depreciation | 86 577.00 | 86 577.00 | ||
7C Grand total | 86 577.00 | 86 577.00 | ||
9U on fixed assets – equity investments | ||||
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