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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : P.F INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2017-06-30 | Simplified |
| Name | P.F INVEST |
| Siren | 798802260 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 5176 |
| Management number | 2019B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 586.00 | 13 586.00 | 13 586.00 | |
044 Total Fixed Assets | 13 586.00 | 13 586.00 | 13 586.00 | |
072 Receivables – Other | 62 593.00 | 62 593.00 | 62 593.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 62 919.00 | 62 919.00 | 62 919.00 | |
110 Total Assets | 76 506.00 | 76 506.00 | 76 506.00 | |
120 Share or Individual Capital | 7 900.00 | |||
134 Retained Earnings | -8 145.00 | |||
136 Profit for the Year | -321.00 | |||
142 Total Equity - Total I | -567.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 011.00 | |||
172 Other debts | 76 408.00 | |||
176 Total debts | 77 074.00 | |||
180 Liabilities Total | 76 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 321.00 | 321.00 | ||
270 Operating profit | -321.00 | -321.00 | ||
310 Profit or loss | -321.00 | -321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 586.00 | 13 586.00 | ||
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