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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PXH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | PXH |
| Siren | 833225519 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/003295 |
| Management number | 2017B07141 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 001 250.00 | 7 001 250.00 | 7 001 250.00 | |
044 Total Fixed Assets | 7 001 250.00 | 7 001 250.00 | 7 001 250.00 | |
072 Receivables – Other | 702 072.00 | 702 072.00 | 702 072.00 | |
084 Cash | 173 361.00 | 173 361.00 | 173 361.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 875 556.00 | 875 556.00 | 875 556.00 | |
110 Total Assets | 7 876 806.00 | 7 876 806.00 | 7 876 806.00 | |
120 Share or Individual Capital | 2 858 080.00 | |||
126 Legal Reserve | 285 808.00 | |||
132 Other Reserves | 2 516 621.00 | |||
136 Profit for the Year | 659 569.00 | |||
142 Total Equity - Total I | 6 320 077.00 | |||
156 Loans and similar debts | 1 550 934.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
176 Total debts | 1 556 729.00 | |||
180 Liabilities Total | 7 876 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 19 018.00 | 20 598.00 | 19 018.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
264 Total operating expenses | 19 018.00 | 20 751.00 | 19 018.00 | |
270 Operating profit | -19 017.00 | -20 750.00 | -19 017.00 | |
280 Financial income | 700 000.00 | 700 000.00 | 700 000.00 | |
294 Financial expenses | 21 415.00 | 25 139.00 | 21 415.00 | |
310 Profit or loss | 659 569.00 | 654 111.00 | 659 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 001 250.00 | 7 001 250.00 | ||
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