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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : PIERRE FICHARD INVESTISSEMENT - PF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-08-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | PIERRE FICHARD INVESTISSEMENT - PF INVEST |
| Siren | 804989481 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24339 |
| Management number | 2014B03749 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33064 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 626.00 | 61 626.00 | 61 626.00 | |
044 Total Fixed Assets | 61 626.00 | 61 626.00 | 61 626.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 151.00 | 151.00 | 151.00 | |
110 Total Assets | 61 777.00 | 61 777.00 | 61 777.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -513.00 | |||
136 Profit for the Year | -211.00 | |||
142 Total Equity - Total I | 1 277.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 500.00 | |||
172 Other debts | 30 500.00 | |||
176 Total debts | 60 500.00 | |||
180 Liabilities Total | 61 777.00 | |||
193 Of which financial assets due in less than one year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 211.00 | 29.00 | 211.00 | |
264 Total operating expenses | 211.00 | 29.00 | 211.00 | |
270 Operating profit | -211.00 | -29.00 | -211.00 | |
310 Profit or loss | -211.00 | -29.00 | -211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 626.00 | 61 626.00 | ||
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