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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : PFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Consolidated |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Consolidated |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PFH |
| Siren | 808644512 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24805 |
| Management number | 2014B05790 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 019 000.00 | |||
A4 Equity method investments | 142 000.00 | |||
AJ Other Intangible Assets | 880 000.00 | |||
AT Other tangible assets | 1 866 000.00 | |||
BH Other financial assets | 1 852 000.00 | |||
BJ TOTAL (I) | 8 759 000.00 | |||
CJ TOTAL (II) | 47 069 000.00 | |||
CO Grand total (0 to V) | 55 828 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 737 000.00 | 3 737 000.00 | 3 737 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 746 000.00 | 2 147 483 647.00 | 5 746 000.00 | |
DX Trade payables and related accounts | 27 695 000.00 | 28 530 000.00 | 27 695 000.00 | |
EC TOTAL (IV) | 39 894 000.00 | 42 315 000.00 | 39 894 000.00 | |
EE Grand total (I to V) | 55 828 000.00 | 54 511 000.00 | 55 828 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 332 000.00 | 2 313 000.00 | 3 332 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 281 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 384 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 128 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 226 000.00 | 61 000.00 | 1 226 000.00 | |
HH Total exceptional expenses (VIII) | -963 000.00 | -307 000.00 | -963 000.00 | |
HK Income tax | -730 000.00 | -889 000.00 | -730 000.00 | |
R5 Net income of consolidated companies | 3 442 000.00 | 2 319 000.00 | 3 442 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 474 000.00 | 2 401 000.00 | 3 474 000.00 | |
R7 Share of minority interests (Non-group income) | -142 000.00 | -88 000.00 | -142 000.00 | |
R8 Net income, group share (parent company share) | 3 332 000.00 | 2 313 000.00 | 3 332 000.00 | |
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