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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : Financière P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | Financière P |
| Siren | 841497209 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36749 |
| Management number | 2018B19481 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 299 935.00 | 3 299 935.00 | 3 299 935.00 | |
CF Cash and cash equivalents | 17 684.00 | 17 684.00 | 17 684.00 | |
CJ TOTAL (II) | 17 684.00 | 17 684.00 | 17 684.00 | |
CO Grand total (0 to V) | 3 317 619.00 | 3 317 619.00 | 3 317 619.00 | |
CU Other investments | 3 299 935.00 | 3 299 935.00 | 3 299 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 100.00 | 3 100 100.00 | 3 300 100.00 | |
DB Share, merger, contribution premiums, etc. | 24 900.00 | 24 900.00 | 24 900.00 | |
DH Retained earnings | -4 809.00 | -4 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 231.00 | -4 809.00 | -9 231.00 | |
DL TOTAL (I) | 3 310 960.00 | 3 120 191.00 | 3 310 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 6 614.00 | 3 480.00 | 6 614.00 | |
EC TOTAL (IV) | 6 659.00 | 3 480.00 | 6 659.00 | |
EE Grand total (I to V) | 3 317 619.00 | 3 123 671.00 | 3 317 619.00 | |
EG Accrued income and payables due within one year | 6 659.00 | 3 480.00 | 6 659.00 | |
EI Including equity loans | 46.00 | 46.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 231.00 | |||
GF Total Operating Expenses (II) | 9 231.00 | |||
GG - OPERATING RESULT (I - II) | -9 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 231.00 | 4 809.00 | 9 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 231.00 | -4 809.00 | -9 231.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 099 934.00 | 200 001.00 | 3 099 934.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 299 935.00 | |||
I4 DECREASES Grand Total | 3 299 935.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 099 934.00 | 200 001.00 | 3 099 934.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 614.00 | 6 614.00 | 6 614.00 | |
VI Group and Associates | 46.00 | 46.00 | 46.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 659.00 | 6 659.00 | 6 659.00 | |
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