Grow your business safely with PX lnvest
All the information you need about PX lnvest to develop and secure your business in France
P
HOME >
CORPORATES
>
PX lnvest >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PX lnvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-04-30 | Consolidated |
| 2020-08-03 | Public | 2020-04-30 | Complete |
| 2019-08-09 | Public | 2019-04-30 | Consolidated |
| 2018-11-21 | Public | 2018-04-30 | Consolidated |
| Name | PX lnvest |
| Siren | 833911993 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 42854 |
| Management number | 2017B11273 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 36 397.00 | 36 397.00 | 36 397.00 | |
AJ Other Intangible Assets | 8 611.00 | -2 018.00 | 6 593.00 | 8 611.00 |
AT Other tangible assets | 1 162.00 | -892.00 | 270.00 | 1 162.00 |
BH Other financial assets | 73.00 | 73.00 | 73.00 | |
BJ TOTAL (I) | 46 242.00 | -2 910.00 | 43 333.00 | 46 242.00 |
BN Goods in progress | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 21 919.00 | 21 919.00 | 21 919.00 | |
BZ Other receivables | 2 285.00 | 2 285.00 | 2 285.00 | |
CF Cash and cash equivalents | 15 304.00 | 15 304.00 | 15 304.00 | |
CJ TOTAL (II) | 39 808.00 | -2 910.00 | 39 808.00 | 39 808.00 |
CO Grand total (0 to V) | 86 050.00 | -2 910.00 | 83 140.00 | 86 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 666.00 | 5 666.00 | 5 666.00 | |
DG Other reserves | 1 796.00 | 1 783.00 | 1 796.00 | |
DL TOTAL (I) | 6 168.00 | 6 079.00 | 6 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 350.00 | 29 176.00 | 29 350.00 | |
DX Trade payables and related accounts | 31 357.00 | 33 852.00 | 31 357.00 | |
EA Other liabilities | 10 254.00 | 2 801.00 | 10 254.00 | |
EE Grand total (I to V) | 83 140.00 | 77 655.00 | 83 140.00 | |
P1 LIABILITIES - Equity | -1 379.00 | -1 337.00 | -1 379.00 | |
P2 LIABILITIES - Gross Technical Reserves | 85.00 | -33.00 | 85.00 | |
P7 LIABILITIES - Retained Earnings | 5 592.00 | 5 478.00 | 5 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 138 824.00 | |||
FS Purchases of goods (including customs duties) | -123 759.00 | |||
FV Inventory change (raw materials and supplies) | -1 103.00 | |||
FW Other purchases and external expenses | -2 101.00 | |||
FZ Social Security Contributions | -8 891.00 | |||
GE Other Expenses | -12.00 | |||
GG - OPERATING RESULT (I - II) | 2 957.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | -141.00 | 1.00 | |
HK Income tax | -103.00 | 37.00 | -103.00 | |
R5 Net income of consolidated companies | 195.00 | 82.00 | 195.00 | |
R6 Group Income (Consolidated Net Income) | 195.00 | 82.00 | 195.00 | |
R7 Share of minority interests (Non-group income) | -110.00 | -114.00 | -110.00 | |
R8 Net income, group share (parent company share) | 85.00 | -33.00 | 85.00 | |
all companies in France
Complete and comprehensive database.
